Open Collective
Open Collective

Transactions

All transactions
All
Contribution, Expense
All
Reimbursement #10277
food & beverage
+$46.95USD
Paid
Reimbursement #10068
marketing

Credit from Make a Mark Baltimore to Stephanie Loughran

+$34.97USD
Paid
Invoice #10103
supplies & materials
+$615.50USD
Paid
Reimbursement #10134
food & beverage
Reimbursement #9663
supplies & materials
Financial contribution to Make a Mark Baltimore (Supporter)

Debit from Stephanie Loughran to Make a Mark Baltimore

-$100.00USD
Completed
Contribution #47481
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