Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Cooperation Denton to Gabby

-$476.29USD
Paid
Reimbursement #194402
Reimbursement #194529

Debit from Cooperation Denton to Gabby

-$27.76USD
Paid
Reimbursement #193892

Debit from Cooperation Denton to Gabby

-$476.29USD
Paid
Reimbursement #193890

Debit from Cooperation Denton to Gabby

-$487.12USD
Paid
Reimbursement #192556
-$95.08USD
Paid
Reimbursement #192389
Reimbursement #192540
Reimbursement #192115
Contribution #744215
Contribution #744214

Debit from Cooperation Denton to Gabby

-$180.32USD
Paid
Reimbursement #191274
-$200.00USD
Paid
Reimbursement #191437
mutual aid
cash assistance
-$5,000.00USD
Paid
Invoice #191286
+$5.00USD
Completed
Contribution #664988
-$150.00USD
Paid
Reimbursement #190163
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