Open Collective
Open Collective
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Transactions

All transactions
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Expense
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Debit from Prison Library Support Network to Lauren Briskin

-$73.00USD
Paid
Reimbursement #228082
reference: postage

Debit from Prison Library Support Network to manuela

-$159.90USD
Paid
Reimbursement #227937
tech: subscriptions
-$55.47USD
Paid
Reimbursement #227047
reference: supplies

Debit from Prison Library Support Network to Annabel F

-$91.55USD
Paid
Reimbursement #227045
reference: postage
-$300.00USD
Paid
Invoice #226898
-$128.32USD
Paid
Reimbursement #226654

Debit from Prison Library Support Network to Lauren Briskin

-$73.00USD
Paid
Reimbursement #226709

Debit from Prison Library Support Network to Lauren Briskin

-$60.08USD
Paid
Reimbursement #226600
reference: supplies

Debit from Prison Library Support Network to Mia Bruner

-$161.54USD
Paid
Reimbursement #226492
tech: subscriptions
-$246.12USD
Paid
Reimbursement #225459
reference: postage
reference: supplies
-$144.61USD
Paid
Reimbursement #225095
reference: postage
reference: supplies
-$269.32USD
Paid
Reimbursement #225218

Debit from Prison Library Support Network to manuela

-$10.87USD
Paid
Reimbursement #224369
reference: postage

Debit from Prison Library Support Network to Lauren Briskin

-$168.50USD
Paid
Reimbursement #224174

Debit from Prison Library Support Network to Mia Bruner

-$105.68USD
Paid
Reimbursement #223583
tech: subscriptions
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