Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense, Platform tip
All
Reimbursement #232528
fundraiser
+$47.88USD
Paid
Reimbursement #231040
tech: subscriptions
+$94.71USD
Paid
Reimbursement #230045

Credit from Prison Library Support Network to manuela

+$300.00USD
Paid
Invoice #230044
+$108.80USD
Paid
Reimbursement #228732
+$392.46USD
Paid
Reimbursement #228544

Credit from Prison Library Support Network to manuela

+$159.90USD
Paid
Reimbursement #227937
tech: subscriptions
+$300.00USD
Paid
Invoice #226898

Credit from Prison Library Support Network to manuela

+$10.87USD
Paid
Reimbursement #224369
reference: postage
+$329.48USD
Paid
Reimbursement #220728

Credit from Prison Library Support Network to manuela

+$25.00USD
Paid
Reimbursement #219328
reference: supplies
+$43.54USD
Paid
Reimbursement #217402
reference: supplies
+$48.99USD
Paid
Reimbursement #199756
+$59.00USD
Paid
Reimbursement #182303
tech: subscriptions
-$0.75USD
Completed
Platform tip #672276
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