Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense, Platform tip
All
+$218.43USD
Paid
Reimbursement #190720
+$180.00USD
Paid
Invoice #163767
+$648.00USD
Paid
Reimbursement #160909

Credit from Wild Roots Learning Community to Samantha Flores

+$75.78USD
Paid
Reimbursement #158283
+$175.00USD
Paid
Invoice #145749
+$175.00USD
Paid
Invoice #145277
+$175.00USD
Paid
Invoice #137114
+$175.00USD
Paid
Invoice #132022
+$175.00USD
Paid
Invoice #128093
-$0.15USD
Completed
Platform tip #627262
Contribution #627262
+$175.00USD
Paid
Invoice #121970
Contribution #539172

Credit from Cooperation Denton to Samantha Flores

+$159.80USD
Paid
Reimbursement #65128
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