Open Collective
Open Collective

Transactions

All transactions
All
Contribution, Expense
All
Reimbursement #105478
+$465.37USD
Paid
Reimbursement #102194
Refund of "Monthly financial contribution to Black Banjo ...

Credit from Black Banjo Reclamation Project to Jerred Branch

+$1,001.00USD
Completed
Contribution #565320
Monthly financial contribution to Black Banjo Reclamation...

Debit from Jerred Branch to Black Banjo Reclamation Project

-$1,001.00USD
Refunded
Contribution #565320
Monthly financial contribution to Black Banjo Reclamation...

Debit from Jerred Branch to Black Banjo Reclamation Project

-$1,001.00USD
Completed
Contribution #565320
Invoice #74174
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