Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Debit from People's Utility Commons to Maria Stamas

-$5,258.04USD
Paid
Invoice #158366
-$0.39USD
Paid
Invoice #151491
-$22,536.96USD
Paid
Invoice #148344
-$150,000.00USD
Completed
Added funds #654143
+$22,536.96USD
Completed
Invoice #148344
-$27,968.90USD
Paid
Invoice #148539
-$22,536.96USD
Refunded
Invoice #148344
Invoice #148365
-$35,743.72USD
Paid
Invoice #144539

Debit from People's Utility Commons to isaac

-$24.39USD
Paid
Reimbursement #139425

Debit from People's Utility Commons to Maria Stamas

-$702.44USD
Paid
Reimbursement #141453

Debit from People's Utility Commons to isaac

-$2,398.83USD
Paid
Reimbursement #140054

Debit from People's Utility Commons to isaac

-$1,128.32USD
Paid
Reimbursement #141441
Invoice #140076
Invoice #140073
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