Open Collective
Open Collective
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Transactions

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

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
Reimbursement #187408

Debit from BASE Fellowship to Stacey Sutton

-$7,500.00USD
Paid
Invoice #187042
-$125.00USD
Paid
Invoice #186603
Invoice #171137
Reimbursement #182895

Debit from Black Liberation Playday to Sparkle

-$254.00USD
Paid
Invoice #183008

Debit from BASE Fellowship to Renee Hatcher

-$7,500.00USD
Paid
Invoice #182797
-$125.00USD
Paid
Invoice #182668
+$100.00USD
Completed
Contribution #727693
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