Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Collective Diaspora to Omar Freilla •
-$75.39USD
Paid
Reimbursement #127438
phone
Debit from Collective Diaspora to Omar Freilla •
-$3,280.39USD
Paid
Invoice #127437
personnel
Debit from Collective Diaspora to PAYPAL *NDCCNETWORK NDCCN •
-$231.12USD
Paid
Charge #127733
Debit from Collective Diaspora to SQUARESPACE INC. •
-$14.00USD
Paid
Charge #126815
subscription services
Debit from Collective Diaspora to IN *LATIN AMERICAN AND CA •
-$480.00USD
Paid
Charge #124493
interpretation & translation
Debit from Collective Diaspora to Omar Freilla •
-$3,280.39USD
Paid
Invoice #121274
personnel
Debit from Collective Diaspora to SQUARESPACE INC. •
-$14.00USD
Paid
Charge #122243
internet
Debit from Collective Diaspora to Omar Freilla •
-$75.39USD
Paid
Reimbursement #121275
phone
Debit from Collective Diaspora to Jonathan Hooker •
-$710.39USD
Paid
Invoice #119036
website developer
+$5,800.00USD
Completed
Added funds #616707
Debit from Collective Diaspora to Omar Freilla •
-$450.39USD
Paid
Reimbursement #116129
phone
Debit from Collective Diaspora to Omar Freilla •
-$4,100.39USD
Paid
Invoice #116127
personnel
Credit from Echoing Green to Collective Diaspora •
+$24,000.00USD
Completed
Added funds #605109
Debit from Collective Diaspora to IN *LATIN AMERICAN AND CA •
-$480.00USD
Paid
Charge #112963
interpretation & translation
Debit from Collective Diaspora to Omar Freilla •
-$3,280.39USD
Paid
Invoice #109997
personnel