Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Contribution, Expense
All
Invoice #192958

DebitĀ from Black Agenda Report (BAR)Ā to Ann Garrison ā€¢

-$125.00USD
Paid
Invoice #192725
-$115.43USD
Paid
Reimbursement #193053
printing
-$273.97USD
Paid
Reimbursement #192898

DebitĀ from The Black Alliance for PeaceĀ to Salome ā€¢

-$195.00USD
Paid
Reimbursement #192667
printing
Contribution #567235

CreditĀ from Melvin W. SmithĀ to The Black Alliance for Peace ā€¢

+$5.00USD
Completed
Contribution #614115
+$25.00USD
Completed
Contribution #745984

DebitĀ from The Black Alliance for PeaceĀ to Margaret Kimberley ā€¢

-$300.00USD
Paid
Reimbursement #192082
recurring bills
-$300.00USD
Paid
Invoice #191409
consultant
-$595.28USD
Paid
Reimbursement #191601
travel

DebitĀ from The Haiti/Americas Team ProjectĀ to Austin ā€¢

-$793.03USD
Paid
Reimbursement #191630
-$3,175.00USD
Paid
Invoice #191597
consultant
+$10.00USD
Completed
Contribution #635583
+$5.00USD
Completed
Contribution #613090
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