Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+$11,000.00USD
Paid
Invoice #216709
builders
+$10,000.00USD
Paid
Invoice #215311

Credit from Luminary Fund to MSZ Industries

+$5,500.00USD
Paid
Invoice #215310

Credit from Luminary Fund to MSZ Industries

+$5,500.00USD
Paid
Invoice #210931
+$5,500.00USD
Paid
Invoice #205874

Credit from Builders Fund to MSZ Industries

+$2,000.00USD
Paid
Invoice #201574
+$5,500.00USD
Paid
Invoice #201573

Credit from Builders Fund to MSZ Industries

+$5,500.00USD
Paid
Invoice #197341
+$5,500.00USD
Paid
Invoice #194323

Credit from Builders Fund to MSZ Industries

+$5,500.00USD
Paid
Invoice #187607

Credit from Builders Fund to MSZ Industries

+$5,500.00USD
Paid
Invoice #180770
+$10,000.00USD
Paid
Invoice #178282
dream grant

Credit from Luminary Fund to MSZ Industries

+$10,000.00USD
Paid
Invoice #178279
care grant
+$5,500.00USD
Paid
Invoice #177010
+$5,500.00USD
Paid
Invoice #173291
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