Open Collective
Open Collective

Transactions


All transactions
All
Contribution, Expense
All
Reimbursement #10634
supplies & materials
-$14.70USD
Paid
Reimbursement #10635
food & beverage

Debit from Make a Mark Baltimore to Marta Chell

-$52.75USD
Paid
Reimbursement #10199
food & beverage

Debit from Make a Mark Baltimore to Marta Chell

-$113.10USD
Paid
Reimbursement #10198
food & beverage

Debit from Make a Mark Baltimore to Tynan Loughran

-$257.55USD
Paid
Reimbursement #10189
food & beverage
Reimbursement #10277
food & beverage
-$48.61USD
Paid
Reimbursement #10068
marketing

Debit from Make a Mark Baltimore to Stephanie Loughran

-$36.28USD
Paid
Invoice #10103
supplies & materials
Reimbursement #10134
food & beverage
Reimbursement #9663
supplies & materials
Financial contribution to Make a Mark Baltimore (Partner )

Credit from cloudtamer.io to Make a Mark Baltimore

+$500.00USD
Completed
Contribution #49494
Financial contribution to Make a Mark Baltimore (Headline)

Credit from Mindgrub Technologies to Make a Mark Baltimore

+$1,000.00USD
Completed
Contribution #47653
Financial contribution to Make a Mark Baltimore (Supporter)

Credit from Constantin Koehler to Make a Mark Baltimore

+$15.00USD
Completed
Contribution #47500
Financial contribution to Make a Mark Baltimore (Partner )

Credit from Carrie Green to Make a Mark Baltimore

+$500.00USD
Completed
Contribution #47489
Financial contribution to Make a Mark Baltimore (Supporter)

Credit from Stephanie Loughran to Make a Mark Baltimore

+$100.00USD
Completed
Contribution #47481
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