Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$163.00USD
Paid
Reimbursement #221560
-$329.48USD
Paid
Reimbursement #220728
-$314.12USD
Paid
Reimbursement #219924
reference: postage
reference: supplies

Debit from Prison Library Support Network to manuela

-$25.00USD
Paid
Reimbursement #219328
reference: supplies

Debit from Prison Library Support Network to Ben

-$161.64USD
Paid
Reimbursement #219314
reference: supplies
-$103.11USD
Paid
Reimbursement #219338
reference: postage
reference: supplies
-$241.12USD
Paid
Reimbursement #218506
reference: postage
reference: supplies
-$296.12USD
Paid
Reimbursement #218628
reference: supplies
-$43.54USD
Paid
Reimbursement #217402
reference: supplies
-$33.99USD
Paid
Reimbursement #216668
reference: supplies

Debit from Prison Library Support Network to Lauren Briskin

-$73.00USD
Paid
Reimbursement #216344
reference: postage
-$294.38USD
Paid
Reimbursement #216433
reference: supplies
reference: postage
Reimbursement #215167
reference: supplies

Debit from Prison Library Support Network to Ben

-$102.20USD
Paid
Reimbursement #213467

Debit from Prison Library Support Network to Ben

-$90.94USD
Paid
Reimbursement #213466
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