Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Casa Finca Wellness to suanny upegui

-$650.00USD
Paid
Invoice #230795

Debit from Casa Finca Wellness to suanny upegui

-$136.00USD
Paid
Reimbursement #230794

Debit from Casa Finca Wellness to suanny upegui

-$124.00USD
Paid
Invoice #228997

Debit from Casa Finca Wellness to suanny upegui

-$650.00USD
Paid
Invoice #227788
-$700.00USD
Paid
Invoice #227272

Debit from Casa Finca Wellness to suanny upegui

-$650.00USD
Paid
Invoice #226691

Debit from Casa Finca Wellness to suanny upegui

-$84.88USD
Paid
Reimbursement #226088
-$1,050.00USD
Paid
Invoice #226087
-$324.90USD
Paid
Reimbursement #223579
Reimbursement #223242

Debit from Casa Finca Wellness to suanny upegui

-$1,625.00USD
Paid
Invoice #222191

Debit from Casa Finca Wellness to suanny upegui

-$150.00USD
Paid
Invoice #222195

Debit from Casa Finca Wellness to suanny upegui

-$900.00USD
Paid
Invoice #221083
-$1,625.00USD
Paid
Invoice #221081

Credit from Earth Arts to Casa Finca Wellness

+$20,000.00USD
Completed
Added funds #793027
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