Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Credit from 633 to Louisa

+$137.68USD
Paid
Reimbursement #195211

Credit from Grant from NFSC to A, C, L & R to Louisa

+$1,000.00USD
Paid
Reimbursement #195265

Credit from 633 to Louisa

+$142.37USD
Paid
Reimbursement #195205

Credit from 633 to Louisa

+$335.35USD
Paid
Reimbursement #177876

Credit from 633 to Louisa

+$109.44USD
Paid
Reimbursement #176972

Credit from 633 to Louisa

+$83.99USD
Paid
Reimbursement #174938

Credit from 197 to Louisa

+$200.00USD
Paid
Reimbursement #174967

Credit from Nebula to Louisa

+$149.89USD
Paid
Reimbursement #173099

Credit from Grant from NFSC to A, C, L & R to Louisa

+$25.00USD
Paid
Reimbursement #171923
+$74.76USD
Paid
Reimbursement #168406

Credit from Iris Fund to Louisa

+$259.46USD
Paid
Reimbursement #165309
+$138.10USD
Paid
Reimbursement #163404
+$53.16USD
Paid
Reimbursement #140865
+$10.00USD
Paid
Invoice #106131
eviction support
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