Open Collective
Open Collective
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Contribution, Expense
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Contribution #793438
Grant #220574
Reimbursement #209214
Invoice #206028
+$450.00MXN
Paid
Invoice #203161
+£23.76GBP
Paid
Grant #197919
campaign
comunicación
Reimbursement #192888
Grant #192329
Invoice #190803
Refund of "Cargo recurrente para factura: 202302648545 - ...

Debit from Marcos Abraham Perez Rosas to El Ambientalista Post

-$40.00MXN
Completed
Cargo recurrente para factura: 202302648545 - Pago de Hos...

Credit from El Ambientalista Post to Marcos Abraham Perez Rosas

+$40.00MXN
Refunded
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