Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$6,301.32USD
Completed
Balance transfer
Invoice #83577
travel
Invoice #83579
retreat
Invoice #83765
travel
-$201.00USD
Paid
Invoice #81499
+$201.00USD
Completed
Added funds #546752
-$6,393.97USD
Completed
Balance transfer

Debit from Regional Retreats Jan 2022 to ABQ Free Fridge

-$150.51USD
Paid
Invoice #62180

Debit from Regional Retreats Jan 2022 to Ember Buck

-$69.80USD
Paid
Reimbursement #64432
-$214.23USD
Paid
Reimbursement #61845
-$195.64USD
Paid
Reimbursement #63687
-$171.80USD
Paid
Reimbursement #61844
Reimbursement #62796

Debit from Regional Retreats Jan 2022 to Pia Mancini

-$1,695.07USD
Paid
Reimbursement #62657
-$160.61USD
Paid
Reimbursement #62658
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