Open Collective
Open Collective
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Transactions

All transactions
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Expense
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Debit from Fridays for Future USA to Hack Club

-$58,808.81USD
Paid
Invoice #193855
-$244.84USD
Paid
Reimbursement #193101
0419gca
-$28.76USD
Paid
Reimbursement #193393
-$28.06USD
Paid
Reimbursement #193048
0419gca
-$357.20USD
Paid
Reimbursement #192252

Debit from Fridays for Future USA to Katharina

-$631.32USD
Paid
Reimbursement #192253
-$308.15USD
Paid
Reimbursement #191234

Debit from Fridays for Future USA to Katharina

-$503.20USD
Paid
Reimbursement #192251

Debit from Fridays for Future USA to Mason Manley

-$7,391.34USD
Paid
Reimbursement #189992
0419gca
-$389.00USD
Paid
Reimbursement #189609
0419gca
-$1,022.60USD
Paid
Reimbursement #182651

Debit from Fridays for Future USA to Winona Freed

-$18.65USD
Paid
Reimbursement #180352
+$18.65USD
Completed
Reimbursement #180352

Debit from Fridays for Future USA to Winona Freed

-$18.65USD
Refunded
Reimbursement #180352
-$388.80USD
Paid
Reimbursement #182647
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