Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All

Debit from Seattle Literacy to Matthew Dunn

-$1,400.39USD
Paid
Reimbursement #162434
rent

Debit from Seattle Literacy to Matthew Dunn

-$1,408.43USD
Paid
Reimbursement #162435
rent

Debit from Seattle Literacy to Matthew Dunn

-$1,400.39USD
Paid
Reimbursement #162436
rent

Debit from Seattle Literacy to Matthew Dunn

-$7.01USD
Paid
Reimbursement #164272
technology
-$106.25USD
Paid
Invoice #163586
insurance
+$5,000.00USD
Completed
Contribution #697337

Debit from Seattle Literacy to Matthew Dunn

-$1,400.39USD
Paid
Reimbursement #162432
rent

Debit from Seattle Literacy to Matthew Dunn

-$1,415.27USD
Paid
Reimbursement #162433
rent

Debit from Seattle Literacy to Matthew Dunn

-$7.01USD
Paid
Reimbursement #162424
technology

Debit from Seattle Literacy to Matthew Dunn

-$114.81USD
Paid
Reimbursement #162430
utilities
electricity

Debit from Seattle Literacy to Matthew Dunn

-$7.01USD
Paid
Reimbursement #162428
technology

Debit from Seattle Literacy to Matthew Dunn

-$7.01USD
Paid
Reimbursement #162427
technology

Debit from Seattle Literacy to Matthew Dunn

-$7.01USD
Paid
Reimbursement #162425
technology

Debit from Seattle Literacy to Matthew Dunn

-$134.18USD
Paid
Reimbursement #162429
utilities
electricity

Debit from Seattle Literacy to Matthew Dunn

-$226.67USD
Paid
Reimbursement #162431
utilities
electricity
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