Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$4,006.11USD
Paid
Invoice #225662

Debit from GRC Activation Team to Nikki Wall

-$3,000.00USD
Paid
Invoice #223652
Contribution #667718
Contribution #650490
+$10.00USD
Completed
Contribution #171743
Contribution #133701
Contribution #129492
Contribution #106677
Contribution #96427
+$5.00USD
Completed
Contribution #499003
Contribution #100379
+$50.00USD
Completed
Contribution #150698
+$10.00USD
Completed
Contribution #103810
Contribution #95418

Debit from GRC Activation Team to Nikki Wall

-$990.15USD
Paid
Reimbursement #221286
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