Transactions
All transactions
All
Expense
All
Debit from Collective Diaspora to Players Philanthropy Fund •
-$53,086.42USD
Paid
Invoice #196785
Debit from Collective Diaspora to Omar Freilla •
-$244.98USD
Paid
Reimbursement #194989
subscription services
-$97.63USD
Paid
Reimbursement #195000
subscription services
-$9.99USD
Paid
Reimbursement #194988
subscription services
Debit from Collective Diaspora to Omar Freilla •
-$150.00USD
Paid
Reimbursement #194986
phone
Debit from Collective Diaspora to Jonathan Hooker •
-$900.00USD
Paid
Invoice #194995
social media graphics designer
Debit from Collective Diaspora to Renee Shepherd •
-$3,553.33USD
Paid
Invoice #194854
Debit from Collective Diaspora to Omar Freilla •
-$7,106.68USD
Paid
Invoice #194978
coordinator
Debit from Collective Diaspora to Renee Shepherd •
-$75.00USD
Paid
Reimbursement #191739
Debit from Collective Diaspora to Jonathan Hooker •
-$550.00USD
Paid
Invoice #190471
social media graphics designer
Debit from Collective Diaspora to Omar Freilla •
-$7,106.68USD
Paid
Invoice #190494
coordinator
Debit from Collective Diaspora to Renee Shepherd •
-$3,553.33USD
Paid
Invoice #190207
development
-$6,000.00USD
Paid
Invoice #189531
member support
Debit from Collective Diaspora to Omar Freilla •
-$7,106.68USD
Paid
Invoice #185255
coordinator
Debit from Collective Diaspora to Jonathan Hooker •
-$550.00USD
Paid
Invoice #185465
social media graphics designer