Transactions
All transactions
All
Expense
+$105.00USD
Paid
Invoice #129248
Credit from ATX Mental Health Fund to Francisco Dominguez •
+$60.00USD
Paid
Invoice #123261
+$140.00USD
Paid
Invoice #118078
+$30.00USD
Paid
Invoice #114087
contractors
+$180.00USD
Paid
Invoice #109783
contractors
Credit from ATX Mental Health Fund to Francisco Dominguez •
+$140.00USD
Paid
Invoice #109882
+$280.00USD
Paid
Invoice #105152
+$100.00USD
Paid
Invoice #99405
+$580.00USD
Paid
Invoice #91939
+$330.00USD
Paid
Invoice #88286
contractors
Credit from Open Collective Foundation to Francisco Dominguez •
+$30.00USD
Paid
Invoice #82849
other
+$420.00USD
Paid
Invoice #74745
other
+$400.00USD
Paid
Invoice #74743
+$240.00USD
Paid
Invoice #72736
other
+$400.00USD
Paid
Invoice #69868