Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Cerebral Palsy Strong to Katy (Fetters) Gaastra

-$29.39USD
Paid
Reimbursement #112315
admin expense

Debit from Cerebral Palsy Strong to EIG*BLUEHOST.COM

-$19.99USD
Paid
Charge #102633
admin expense
-$48.27USD
Paid
Reimbursement #99178
admin expense
-$91.39USD
Paid
Reimbursement #99177
admin expense
Reimbursement #89491
cp social
marketing expense
-$352.45USD
Paid
Reimbursement #89490
cp social
-$19.50USD
Paid
Reimbursement #87333
admin expense
-$250.51USD
Paid
Reimbursement #87319
cp social

Credit from Cody Raskin to Cerebral Palsy Strong

+$20.00USD
Completed
Contribution #541668
Reimbursement #76794
cp social
-$72.91USD
Paid
Reimbursement #76795
marketing expense
-$91.51USD
Paid
Reimbursement #72160
admin expense
-$43.15USD
Paid
Reimbursement #72168
marketing expense

Credit from Cindy Fischer to Cerebral Palsy Strong

+$5.00USD
Completed
Contribution #532745

Credit from Jesica Criswell to Cerebral Palsy Strong

+$5.00USD
Completed
Contribution #532739
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