Open Collective
Open Collective
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Transactions

All transactions
All
Expense

Credit from Femme Defensa to A.M.

+$800.00USD
Paid
Invoice #164035
+$1,500.00USD
Paid
Invoice #146240

Credit from Nebula to A.M.

+$187.50USD
Paid
Invoice #133217
other anti-dv collective
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