Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All

Debit from Pairings to Nora

-$250.39USD
Paid
Reimbursement #175851

Debit from Pairings to Christen M

-$200.39USD
Paid
Reimbursement #175850

Debit from Pairings to Nathan Hicks

-$200.39USD
Paid
Reimbursement #175077

Debit from Pairings to Julia Halm

-$400.39USD
Paid
Reimbursement #175193
grocery pairs

Debit from Pairings to Amalia Child

-$450.39USD
Paid
Reimbursement #175238

Debit from Pairings to Haley Short

-$200.39USD
Paid
Reimbursement #174925
-$113.66USD
Paid
Reimbursement #174927

Debit from Pairings to Amalia Child

-$550.39USD
Paid
Reimbursement #175239
+$1,800.00USD
Completed
Contribution #715369
+$400.00USD
Completed
Contribution #632584

Debit from Pairings to Christen M

-$200.39USD
Paid
Reimbursement #174191

Credit from Cash Assistance to Pairings

+$1,000.00USD
Completed
Contribution #714592

Debit from Pairings to Miranda Briseño

-$150.39USD
Paid
Reimbursement #173276

Debit from Pairings to Christine

-$300.39USD
Paid
Reimbursement #172914

Debit from Pairings to Henry

-$400.39USD
Paid
Reimbursement #172870
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