Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
-$41.27USD
Completed
Contribution #707286

Debit from Rose Fund to Raul

-$160.39USD
Paid
Reimbursement #165739

Debit from Rose Fund to Raul

-$200.39USD
Paid
Reimbursement #165731

Debit from Rose Fund to Raul

-$200.39USD
Paid
Reimbursement #165738

Credit from Iris Fund to Rose Fund

+$300.00USD
Completed
Contribution #699313
+$300.00USD
Completed
Contribution #699311

Debit from Rose Fund to Raul

-$100.39USD
Paid
Reimbursement #163752

Debit from Rose Fund to Raul

-$100.39USD
Paid
Reimbursement #163753

Debit from Rose Fund to Raul

-$300.39USD
Paid
Reimbursement #163750

Debit from Rose Fund to Raul

-$100.39USD
Paid
Reimbursement #163751

Credit from Dayflower Fund to Rose Fund

+$302.00USD
Completed
Contribution #695831

Credit from Iris Fund to Rose Fund

+$302.00USD
Completed
Contribution #695830
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