Open Collective
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Communicas
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Budget
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Invoice for Project Services

Debit from Communicas to D Silverman •

-$300.39USD
Paid
Invoice #118456
Invoice for Project Services

Debit from Communicas to D Silverman •

-$1,000.39USD
Paid
Invoice #112707
Invoice for Project Services

Debit from Communicas to D Silverman •

-$2,500.39USD
Paid
Invoice #107382
Project Services

Debit from Communicas to D Silverman •

-$2,500.39USD
Paid
Invoice #93806
Books

Debit from Communicas to Melanie S •

-$53.20USD
Paid
Reimbursement #88194
Plants

Debit from Communicas to Melanie S •

-$68.69USD
Paid
Reimbursement #88195
Various project expenses

Debit from Communicas to Melanie S •

-$537.57USD
Paid
Reimbursement #88197
Final payment to Communicas

Credit from The North American Association for Environmental Education to Communicas •

+$4,996.20USD
Completed
Added funds #552517
Second Disbursement to Communicas

Credit from The North American Association for Environmental Education to Communicas •

+$2,500.00USD
Completed
Added funds #551006
Herb spiral workshop plants

Debit from Communicas to Melanie S •

-$81.57USD
Paid
Reimbursement #81685
Virtual Card charge: APPLE.COM/BILL

Debit from Communicas to APPLE.COM/BILL •

-$2.99USD
Paid
Charge #80596
Power bank, cable, receiver

Debit from Communicas to D Silverman •

-$61.02USD
Paid
Reimbursement #78746
Project Services

Debit from Communicas to D Silverman •

-$700.51USD
Paid
Invoice #78743
Financial contribution to Communicas

Credit from Incognito to Communicas •

+$200.00USD
Completed
Contribution #542339
Virtual Card charge: APPLE.COM/BILL

Debit from Communicas to APPLE.COM/BILL •

-$10.61USD
Paid
Charge #77371
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