Open Collective
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Clippers Change Communities
Budget
About

Transactions

All transactions
All
Expense
DT Services from 10/17-10/19

Credit from Clippers Change Communities to Clippers Change Communities •

+$1,350.00USD
Paid
Invoice #103596
DT Services

Credit from Clippers Change Communities to Clippers Change Communities •

+$7,500.00USD
Paid
Invoice #99685
DT Services for July 1 - Sept 28

Credit from Clippers Change Communities to Clippers Change Communities •

+$9,000.00USD
Paid
Invoice #98273
Generator, clippers, and paid services

Credit from Clippers Change Communities to Clippers Change Communities •

+$6,000.00USD
Paid
Invoice #93364
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