Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Contribution, Expense
All

Credit from Guest to SWOP Chi

+$50.00USD
Completed
Contribution #614801

Debit from Outreach to Ember

-$400.39USD
Paid
Invoice #118122

Debit from Outreach to Z

-$340.39USD
Paid
Invoice #118786

Debit from Outreach to KoCo

-$160.39USD
Paid
Invoice #118385

Credit from Mike Pottebaum to SWOP Chi

+$50.00USD
Completed
Contribution #613133

Credit from Ricki Jay to SWOP Chi

+$25.00USD
Completed
Contribution #613094
+$5.00USD
Completed
Contribution #589388

Credit from Kali Place to SWOP Chi

+$5.00USD
Completed
Contribution #589127

Credit from Claudi J to SWOP Chi

+$35.00USD
Completed
Contribution #611854

Debit from SWOP Chi to KoCo

-$600.39USD
Paid
Invoice #116711

Debit from Outreach to Z

-$425.07USD
Paid
Reimbursement #116102

Debit from SWOP Chi to Leah

-$600.39USD
Paid
Invoice #117190

Debit from Outreach to Z

-$820.39USD
Paid
Invoice #116101

Debit from SWOP Chi to Jason

-$600.39USD
Paid
Invoice #116700

Debit from Outreach to M

-$920.39USD
Paid
Invoice #116130
Page of 41