Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+$50.00USD
Paid
Reimbursement #211795
home cooking groceries
+$40.00USD
Paid
Reimbursement #209974
services

Credit from Mission Forward to Ilana

+$40.00USD
Paid
Reimbursement #208719
Reimbursement #206711
services
+$88.00USD
Paid
Reimbursement #202324
grocery run
+$150.00USD
Paid
Reimbursement #202315
administrative
+$59.09USD
Paid
Reimbursement #179785
+$136.21USD
Paid
Reimbursement #174623
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