Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All
+$10.00USD
Completed
Contribution #658299
Invoice #139522
-$1,000.39USD
Paid
Invoice #139520
-$750.39USD
Paid
Invoice #139707

Debit from CHAOSS Africa to Ruth Ikegah

-$600.39USD
Paid
Reimbursement #138813
-$1,000.39USD
Paid
Invoice #139407
-$753.33USD
Paid
Invoice #139547
+$5,000.00USD
Completed
Added funds #655695

Credit from CHAOSS Project to CHAOSS Africa

+$700.00USD
Paid
Invoice #135989
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