Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$50.94NZD
Paid
Invoice #227531
-$270.00NZD
Paid
Reimbursement #227532
-$300.00NZD
Paid
Invoice #226938

Credit from Amosa Lene to Malaga Sā Strings

+$1,500.00NZD
Completed
Added funds #798145
-$360.00NZD
Paid
Invoice #220460

Credit from Arohanui Strings to Malaga Sā Strings

+$150.00NZD
Completed
Added funds #784220
Invoice #210754
-$990.00NZD
Paid
Invoice #210750
-$3,500.00NZD
Paid
Invoice #208475
-$160.00NZD
Paid
Invoice #207653
Invoice #206559
-$650.00NZD
Paid
Invoice #206558

Debit from Malaga Sā Strings to Joanna Dann

-$420.00NZD
Paid
Invoice #205470
Invoice #204242
Invoice #204245
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