Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All
Contribution #594109
Contribution #594109
Contribution #594109
+$153.17USD
Paid
Reimbursement #122381
Contribution #594109
+$474.98USD
Paid
Reimbursement #117305
Contribution #594109

Credit from LA Street Care to Clementine Dunnell

+$96.32USD
Paid
Reimbursement #112194

Debit from Clementine Dunnell to LA Street Care

-$96.32USD
Completed
Reimbursement #109669

Credit from LA Street Care to Clementine Dunnell

+$96.32USD
Refunded
Reimbursement #109669
Contribution #594109
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