Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from DC’s Tool Library to Tony Vitez

-$15.11USD
Paid
Reimbursement #203324

Debit from DC’s Tool Library to Tony Vitez

-$60.31USD
Paid
Reimbursement #195057

Debit from DC’s Tool Library to Tony Vitez

-$25.00USD
Paid
Reimbursement #192642

Debit from DC’s Tool Library to Tony Vitez

-$40.00USD
Paid
Reimbursement #192641
+$20.00USD
Completed
Contribution #737162
+$20.00USD
Completed
Contribution #737213
+$50.00USD
Completed
Contribution #746207
+$10.00USD
Completed
Contribution #737005

Debit from DC’s Tool Library to Annette Olson

-$455.00USD
Paid
Invoice #191903
repair
twin oaks

Debit from DC’s Tool Library to Tony Vitez

-$120.00USD
Paid
Reimbursement #191944
+$20.00USD
Completed
Contribution #745475
+$100.00USD
Completed
Contribution #745454

Credit from Jessica Champagne to DC’s Tool Library

+$20.00USD
Completed
Contribution #745449
+$50.00USD
Completed
Contribution #745296

Credit from Fidelity Charitable  to DC’s Tool Library

+$500.00USD
Completed
Added funds #745070
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