Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
-$550.39USD
Paid
Invoice #154710
-$962.89USD
Paid
Invoice #154711
-$687.89USD
Paid
Invoice #134662

Debit from Growth to Hope Ghazala

-$1,000.39USD
Paid
Invoice #129468

Debit from Growth to Hope Ghazala

-$1,000.39USD
Paid
Invoice #129775

Credit from Art.coop to Growth

+$18,000.00USD
Completed
Contribution #631937
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