Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from New Mexico Health Equity Partnership to WEB*NETWORKSOLUTIONS

-$2.16USD
Paid
Charge #130054

Debit from New Mexico Health Equity Partnership to MSFT * E0700MUFP1

-$13.00USD
Paid
Charge #130009

Debit from New Mexico Health Equity Partnership to MSFT * E0700MUL86

-$27.08USD
Paid
Charge #130012
Invoice #127751
Contribution #634590
Invoice #123590

Debit from New Mexico Health Equity Partnership to ADOBE *ACROPRO SUBS

-$14.99USD
Paid
Charge #125448

Debit from New Mexico Health Equity Partnership to WEB*NETWORKSOLUTIONS

-$2.16USD
Paid
Charge #124736

Debit from New Mexico Health Equity Partnership to MSFT * E0700MG241

-$27.08USD
Paid
Charge #124689
recurring tech costs

Debit from New Mexico Health Equity Partnership to MSFT * E0700MG77K

-$13.00USD
Paid
Charge #124686
recurring tech costs
-$10,000.39USD
Paid
Invoice #121040

Debit from New Mexico Health Equity Partnership to ADOBE *ACROPRO SUBS

-$14.99USD
Paid
Charge #120511

Debit from New Mexico Health Equity Partnership to WEB*NETWORKSOLUTIONS

-$2.16USD
Paid
Charge #120359

Debit from New Mexico Health Equity Partnership to MSFT * E0700M2313

-$27.08USD
Paid
Charge #119876
recurring tech costs

Debit from New Mexico Health Equity Partnership to MSFT * E0700M1X4C

-$13.00USD
Paid
Charge #119871
recurring tech costs
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