Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$413.31USD
Paid
Reimbursement #120304
meals and events
-$7,500.39USD
Paid
Invoice #117840
facilitator

Debit from BASE Fellowship to Alonzo Waheed

-$500.39USD
Paid
Invoice #116797
fellow

Debit from BASE Fellowship to Dannie Ransom

-$500.39USD
Paid
Invoice #110948
fellow
-$129.68USD
Paid
Reimbursement #115231
meals and events

Debit from BASE Fellowship to Teraine Thomas

-$500.39USD
Paid
Invoice #110946
fellow

Debit from BASE Fellowship to Martine Caverl

-$500.39USD
Paid
Invoice #110959
fellow
-$124.68USD
Paid
Reimbursement #114236
meals and events
-$485.39USD
Paid
Invoice #114233
meals and events
-$500.39USD
Paid
Invoice #110949
fellow

Debit from BASE Fellowship to British Reynolds

-$500.39USD
Paid
Invoice #110950
fellow

Debit from BASE Fellowship to Chynna Ross

-$500.39USD
Paid
Invoice #110951
fellow

Debit from BASE Fellowship to Bernadine Harvin

-$500.39USD
Paid
Invoice #110954
fellow

Debit from BASE Fellowship to Marcus Banks

-$500.39USD
Paid
Invoice #110956
fellow

Debit from BASE Fellowship to Allauna Landheart

-$500.39USD
Paid
Invoice #110961
fellow
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