Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$498.87USD
Paid
Reimbursement #205676
-$150.39USD
Paid
Invoice #123756
-$200.39USD
Paid
Invoice #119022
-$200.39USD
Paid
Invoice #118635
Contribution #537774
-$325.39USD
Paid
Reimbursement #114827

Debit from Solidaridad Inquilina - Tenant Solidarity to MD

-$148.68USD
Paid
Reimbursement #115539
Contribution #537774
-$10.39USD
Paid
Invoice #106131
eviction support
Contribution #537774
Contribution #163825
Reimbursement #101472
eviction support
Contribution #537774
Contribution #163825
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