Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All

Debit from The Ku’umba Collective to Audrey

-$1,602.58USD
Paid
Reimbursement #222311

Debit from The Ku’umba Collective to Audrey Adiakpan

-$317.99USD
Paid
Reimbursement #218821

Debit from The Ku’umba Collective to Audrey Adiakpan

-$1,057.16USD
Paid
Reimbursement #218815

Debit from The Ku’umba Collective to Audrey Adiakpan

-$320.00USD
Paid
Reimbursement #161473
-$1,535.39USD
Paid
Invoice #161419

Debit from The Ku’umba Collective to Audrey Adiakpan

-$118.03USD
Paid
Reimbursement #91617

Debit from The Ku’umba Collective to Audrey Adiakpan

-$229.06USD
Paid
Reimbursement #91614
-$82.13USD
Paid
Reimbursement #85276

Debit from The Ku’umba Collective to Audrey Adiakpan

-$787.51USD
Paid
Reimbursement #76883
fridge
+$300.00USD
Completed
Contribution #518030
+$710.34USD
Completed
Contribution #518028

Debit from The Ku’umba Collective to DTE Energy

-$710.34USD
Paid
Virtual Card Charge #62665

Debit from The Ku’umba Collective to CITY OF DETROIT DETROIT W

-$300.00USD
Paid
Virtual Card Charge #62663
+$1,661.18USD
Completed
Contribution #508809
+$4,000.00USD
Completed
Contribution #508804
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