Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
+$2,500.00USD
Completed
Contribution #710784
-$162.25USD
Paid
Reimbursement #161893
-$245.72USD
Paid
Reimbursement #160310
-$177.45USD
Paid
Reimbursement #148190
-$245.72USD
Paid
Reimbursement #148189
-$300.39USD
Paid
Reimbursement #144468
Reimbursement #144085
+$1,284.00USD
Completed
Contribution #660155

Debit from CHAOSS Project to CHAOSS Africa

-$700.39USD
Paid
Invoice #135989
-$3,000.39USD
Paid
Invoice #118774

Debit from CHAOSS Project to Ruth Ikegah

-$3,000.39USD
Paid
Invoice #119787
-$3,020.00USD
Paid
Invoice #118840
+$9,000.00USD
Paid
Invoice #120017
chaoss
+$2,500.00USD
Completed
Contribution #596908
+$10.00USD
Completed
Contribution #596269
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