Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
-$205.00USD
Paid
Invoice #79215
-$1,000.00USD
Paid
Invoice #79214
+$500.00USD
Completed
Invoice #79213
+$505.00USD
Completed
Invoice #79223
+$200.00USD
Completed
Invoice #79215
-$505.00USD
Refunded
Invoice #79223

Debit from Kids Soup Kitchen - Medellin to Derek J Dietz

-$500.00USD
Refunded
Invoice #79213
-$200.00USD
Refunded
Invoice #79215
Contribution #537918
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