Open Collective
Open Collective
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Culture LightZ
Budget
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Transactions

All transactions
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Contribution, Expense
All
Reimbursement for food at Culture LightZ Community Day

Debit from Culture LightZ to Michael Banner •

-$537.00USD
Paid
Invoice #226855
Financial contribution to Culture LightZ

Credit from Island CultureZ to Culture LightZ •

+$1,000.00USD
Completed
Contribution #811092
Financial contribution to Culture LightZ

Credit from Guest to Culture LightZ •

+$500.00USD
Completed
Contribution #799063
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