Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Invoice #201725
Reimbursement #197855
Invoice #197853
-$4,000.00USD
Paid
Invoice #196070
professional services

Debit from Black Liberation Playday to jireh l. drake

-$75.00USD
Paid
Invoice #196193
-$100.00USD
Paid
Invoice #195660
admin

Debit from BASE Fellowship to Andrea Yarbrough

-$270.00USD
Paid
Invoice #193940

Debit from BASE Fellowship to Andrea Yarbrough

-$630.00USD
Paid
Invoice #188690
-$150.00USD
Paid
Invoice #189953

Debit from Black Liberation Playday to Sparkle

-$316.00USD
Paid
Invoice #193176
food
Reimbursement #192247
food
supplies
+$6,000.00USD
Completed
Balance transfer
-$6,000.00USD
Completed
Balance transfer

Credit from Ryan Lewis to Black Liberation Playday

+$50.00USD
Completed
Contribution #739567

Debit from Black Liberation Playday to Sparkle

-$341.00USD
Paid
Invoice #187910
food
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