Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
-$11,434.33USD
Completed
Balance transfer

Debit from Housing Support for S to Michelle

-$596.93USD
Paid
Reimbursement #62884
-$120.51USD
Paid
Invoice #62427

Debit from Housing Support for S to Solveij Rosa Praxis

-$112.18USD
Paid
Reimbursement #62426

Debit from Housing Support for S to Michelle

-$585.41USD
Paid
Reimbursement #62204

Debit from Housing Support for S to Michelle

-$148.11USD
Paid
Reimbursement #61860
-$65.84USD
Paid
Reimbursement #61813
-$90.51USD
Paid
Invoice #61664

Debit from Housing Support for S to Michelle

-$445.41USD
Paid
Reimbursement #61656
-$170.51USD
Paid
Invoice #60886

Debit from Housing Support for S to Solveij Rosa Praxis

-$135.19USD
Paid
Reimbursement #60889

Debit from Housing Support for S to Michelle

-$588.43USD
Paid
Reimbursement #61385

Debit from Housing Support for S to Michelle

-$290.11USD
Paid
Reimbursement #61339
Invoice #60283
-$65.51USD
Paid
Invoice #60281
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