Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
-$1.06USD
Completed
Balance transfer
-$100.00USD
Paid
Invoice #206158

Debit from Community Planters to Julia

-$250.12USD
Paid
Reimbursement #169648

Debit from Community Planters to Julia

-$478.14USD
Paid
Reimbursement #167963

Debit from Community Planters to Julia

-$150.50USD
Paid
Reimbursement #163528

Credit from Leela to Community Planters

+$20.00USD
Completed
Contribution #697607
+$150.00USD
Completed
Contribution #697055

Debit from Community Planters to Julia

-$1,154.94USD
Paid
Reimbursement #162795

Debit from Community Planters to Julia

-$464.62USD
Paid
Reimbursement #162993

Debit from Community Planters to Francesco Favaro

-$2,660.39USD
Paid
Reimbursement #162114

Credit from Holly to Community Planters

+$100.00USD
Completed
Contribution #695826

Credit from Luke Gilligan to Community Planters

+$250.00USD
Completed
Contribution #695440
+$25.00USD
Completed
Contribution #695392
+$50.00USD
Completed
Contribution #695347

Credit from Mathew to Community Planters

+$300.00USD
Completed
Contribution #695344
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