Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Expense
All
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
+$158.00USD
Paid
Reimbursement #163290
+$17,133.00USD
Paid
Invoice #162385
+$177.00USD
Paid
Reimbursement #159266
+$13.00USD
Paid
Reimbursement #159254
Reimbursement #159264
+$92.00USD
Paid
Reimbursement #153284
insurance
Reimbursement #151667
Reimbursement #150613
Reimbursement #146890
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