Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$149.42USD
Paid
Invoice #198380

Debit from Fito Network to Beverly Ndege

-$1,200.39USD
Paid
Invoice #174028
-$3,450.39USD
Paid
Invoice #170328

Debit from Fito Network to Beverly Ndege

-$5,654.39USD
Paid
Invoice #169172

Debit from Fito Network to Carolina Carvalho

-$1,305.38USD
Paid
Invoice #168673
+$7,500.00USD
Completed
Contribution #705823

Debit from Fito Network to Carolina Carvalho

-$1,206.18USD
Paid
Invoice #164492
+$5,200.00USD
Completed
Contribution #697869
-$166.00USD
Paid
Reimbursement #163292
-$3,165.68USD
Paid
Invoice #163428
Invoice #150550

Credit from June Holley to Fito Network

+$3,000.00USD
Completed
Contribution #692380

Debit from Fito Network to Adrian Röbke

-$1,620.00USD
Paid
Invoice #159502

Debit from Fito Network to Adrian Röbke

-$27.27USD
Paid
Reimbursement #159503

Debit from Fito Network to Carolina Carvalho

-$1,005.22USD
Paid
Invoice #159118
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