Open Collective
Open Collective
Loading

Transactions

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

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
-$7,500.00USD
Paid
Invoice #180243
facilitator
-$125.39USD
Paid
Invoice #176790
-$480.39USD
Paid
Invoice #172898
coordinator
-$1,700.39USD
Paid
Invoice #163649

Debit from PATHS Chicago to Zoom

-$40.00USD
Paid
Virtual Card Charge #172117

Debit from Black Liberation Playday to Sparkle

-$211.39USD
Paid
Invoice #170712
-$125.39USD
Paid
Invoice #171008
Page of 12