Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
+$10.00USD
Paid
Reimbursement #180402
+$285.00USD
Paid
Reimbursement #189020
+$303.00USD
Paid
Reimbursement #187585

Credit from The WPCC to Nonprofit Insurance Alliance

+$202.00USD
Paid
Reimbursement #163293

Credit from Rootz to Nonprofit Insurance Alliance

+$142.00USD
Paid
Reimbursement #163287
Reimbursement #180403
+$45,182.00USD
Paid
Invoice #180746
-$67.00USD
Completed
Added funds #722799
+$42.00USD
Paid
Reimbursement #174161
Reimbursement #173154
+$67.00USD
Paid
Reimbursement #168313

Credit from Fito Network to Nonprofit Insurance Alliance

+$166.00USD
Paid
Reimbursement #163292

Credit from The Xylom to Nonprofit Insurance Alliance

+$202.00USD
Paid
Reimbursement #163294
fees
+$30.00USD
Paid
Reimbursement #159251
+$203.00USD
Paid
Reimbursement #163286
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