Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$27.52USD
Paid
Reimbursement #194239
-$10.16USD
Paid
Reimbursement #194241
-$2,400.00USD
Paid
Reimbursement #194238
matchbox (rent + utilities)
-$1,200.00USD
Paid
Reimbursement #184032
matchbox (rent + utilities)
-$34.45USD
Paid
Reimbursement #175464
fundraising
-$89.08USD
Paid
Reimbursement #181184
food

Debit from RVA Community Fridges to Qui

-$87.79USD
Paid
Reimbursement #175963
matchbox (rent + utilities)

Debit from RVA Community Fridges to Qui

-$170.66USD
Paid
Reimbursement #175964
matchbox (rent + utilities)
-$4,800.00USD
Paid
Reimbursement #175459
matchbox (rent + utilities)
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