Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
-$160.16USD
Completed
Balance transfer

Debit from Propane to Erik Hendrickson

-$55.00USD
Paid
Reimbursement #193916

Debit from Propane to Propane Tim

-$124.76USD
Paid
Reimbursement #193370

Credit from Anita to Propane

+$20.00USD
Completed
Contribution #744842
+$10.00USD
Completed
Contribution #744840

Credit from Jackie to Propane

+$50.00USD
Completed
Contribution #744763

Debit from Propane to flan

-$41.60USD
Paid
Reimbursement #189078

Debit from Propane to flan

-$350.12USD
Paid
Reimbursement #186816

Debit from Propane to flan

-$92.47USD
Paid
Reimbursement #189388

Debit from Propane to Jenessa Petersen

-$255.86USD
Paid
Reimbursement #189341

Credit from Anita to Propane

+$5.00USD
Completed
Contribution #739792

Credit from Guest to Propane

+$500.00USD
Completed
Contribution #739438

Credit from Guest to Propane

+$20.00USD
Completed
Contribution #739430

Credit from Katy Gladhill to Propane

+$30.00USD
Completed
Contribution #739415

Debit from Propane to Propane Tim

-$713.87USD
Paid
Reimbursement #188651
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