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

-$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

Debit from Cooperation Denton to Gabby

-$110.24USD
Paid
Reimbursement #189825

Debit from Cooperation Denton to Gabby

-$303.09USD
Paid
Reimbursement #189082

Debit from Cooperation Denton to John Doe

-$92.00USD
Paid
Reimbursement #188528

Debit from Cooperation Denton to Gabby

-$108.21USD
Paid
Reimbursement #188348

Debit from Cooperation Denton to Gabby

-$49.97USD
Paid
Reimbursement #188307
+$1.00USD
Completed
Contribution #736329

Debit from Cooperation Denton to Gabby

-$450.00USD
Paid
Reimbursement #187886
+$1.00USD
Completed
Contribution #736333
-$165.42USD
Paid
Reimbursement #187424

Debit from Cooperation Denton to Gabby

-$87.86USD
Paid
Reimbursement #187228
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