Open Collective
Open Collective
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Transactions

All transactions
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Expense
All

Credit from Gowanus Mutual Aid to GrowNYC

+$812.58USD
Paid
Invoice #182171

Credit from Sub-Project Funding to GrowNYC

+$3,689.50USD
Paid
Invoice #181800

Credit from Sub-Project Funding to GrowNYC

+$3,648.00USD
Paid
Invoice #181799

Credit from Sub-Project Funding to GrowNYC

+$3,622.00USD
Paid
Invoice #181797

Credit from Sub-Project Funding to GrowNYC

+$3,454.00USD
Paid
Invoice #181801

Credit from Sub-Project Funding to GrowNYC

+$4,523.00USD
Paid
Invoice #181804

Credit from Gowanus Mutual Aid to GrowNYC

+$3,305.00USD
Paid
Invoice #164620

Credit from Gowanus Mutual Aid to GrowNYC

+$3,490.00USD
Paid
Invoice #164621

Credit from Gowanus Mutual Aid to GrowNYC

+$3,063.00USD
Paid
Invoice #164619

Credit from Gowanus Mutual Aid to GrowNYC

+$3,534.00USD
Paid
Invoice #89810

Credit from Gowanus Mutual Aid to GrowNYC

+$290.50USD
Paid
Invoice #89816
+$269.50USD
Paid
Reimbursement #81215
+$2,047.50USD
Paid
Reimbursement #81216
+$1,221.25USD
Paid
Reimbursement #81214
+$1,118.25USD
Paid
Reimbursement #81210
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