Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Humboldt Park Solidarity Network to Somos Arte NFP

-$1,254.10USD
Paid
Invoice #200980

Debit from Humboldt Park Solidarity Network to Somos Arte NFP

-$3,147.98USD
Paid
Invoice #200754
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 #701108
+$20.00USD
Completed
Contribution #736125
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