Open Collective
Open Collective
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Transactions

All transactions
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Expense
All

Debit from Sustain General Support Grant to Richard Littauer

-$50.22USD
Paid
Reimbursement #193232

Debit from Sustain General Support Grant to Richard Littauer

-$26.00USD
Paid
Reimbursement #192639
-$59.00USD
Paid
Reimbursement #191128

Debit from Sustain General Support Grant to Richard Littauer

-$35.00USD
Paid
Reimbursement #191169

Debit from Sustain General Support Grant to Zoom

-$40.00USD
Paid
Virtual Card Charge #172120

Debit from Sustain General Support Grant to Mailchimp

-$26.00USD
Paid
Virtual Card Charge #171460
Invoice #169550

Debit from Sustain General Support Grant to Zoom

-$40.00USD
Paid
Virtual Card Charge #166677

Debit from Sustain General Support Grant to Mailchimp

-$26.00USD
Paid
Virtual Card Charge #166179

Debit from Sustain General Support Grant to Zoom

-$40.00USD
Paid
Virtual Card Charge #161543
Invoice #159198
Invoice #159197

Debit from Sustain General Support Grant to Mailchimp

-$26.00USD
Paid
Virtual Card Charge #160964
Invoice #157849
Invoice #157846
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