Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Credit from Sonia to DIVAS

+$60.00USD
Completed
Invoice #189311

Debit from DIVAS to Deandra

-$60.00USD
Paid
Invoice #189733

Debit from DIVAS to Sonia

-$60.00USD
Refunded
Invoice #189311

Debit from DIVAS to Sonia

-$60.00USD
Paid
Invoice #189310

Debit from DIVAS to Armeteshia

-$60.00USD
Paid
Invoice #189309

Credit from GatherFor, Org. to DIVAS

+$3.83USD
Completed
Added funds #739799

Credit from Armeteshia to DIVAS

+$125.00USD
Completed
Contribution #739652

Credit from GatherFor, Org. to DIVAS

+$300.00USD
Completed
Added funds #734200

Debit from DIVAS to Sonia

-$60.00USD
Paid
Invoice #185142

Debit from DIVAS to Armeteshia

-$60.00USD
Paid
Invoice #184877

Debit from DIVAS to Armeteshia

-$60.00USD
Paid
Invoice #184874

Debit from DIVAS to Cora Jefferson

-$60.00USD
Paid
Invoice #185111

Debit from DIVAS to Shamira Rodriguez

-$60.00USD
Paid
Invoice #185014

Credit from GatherFor to DIVAS

+$1.00USD
Completed
Contribution #727412

Debit from DIVAS to Marisa Rando

-$1.00USD
Paid
Invoice #182188
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