Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Reimbursement #199393
-$111.77USD
Paid
Reimbursement #199392
-$59.08USD
Paid
Reimbursement #199394
Reimbursement #199395
-$176.34USD
Paid
Reimbursement #198823
-$859.92USD
Paid
Reimbursement #198429
Reimbursement #198430

Debit from El Árbol Migrant Support Fundraiser to Risa J.

-$28.88USD
Paid
Reimbursement #197214
-$282.03USD
Paid
Reimbursement #197215
Contribution #745085
Contribution #744877
+$20.00USD
Completed
Contribution #744435
Contribution #744218
+$50.00USD
Completed
Contribution #744217
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