Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense, Platform tip

Payment Method

All

Project Coordination Fees

Credit from Commonplace to Camila • June 24, 2024

+$900.00USD

Paid

Invoice #208086

Printing of reference materials

Credit from Commonplace to Camila • August 25, 2023

+$130.39USD

Paid

Reimbursement #156756

printing/copying

learning

Financial contribution to Open Collective

Debit from Camila to Open Collective • August 13, 2023

-$20.00USD

Completed

Platform tip #682705

Financial contribution to Commonplace

Debit from Camila to Commonplace • August 13, 2023

-$280.00USD

Completed

Contribution #682705

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