Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Outreach to KoCo

-$160.39USD
Paid
Invoice #116124

Debit from Outreach to KoCo

-$200.39USD
Paid
Invoice #116125

Debit from SWOP Chi to Leah

-$600.39USD
Paid
Invoice #116137
+$50.00USD
Completed
Contribution #609778

Credit from Guest to SWOP Chi

+$5.00USD
Completed
Contribution #609765

Credit from Theresa Anasti to SWOP Chi

+$30.00USD
Completed
Contribution #609740
+$15.00USD
Completed
Contribution #609696

Credit from Christine Kanownik to SWOP Chi

+$50.00USD
Completed
Contribution #609690

Credit from Andrew Zapke to SWOP Chi

+$5.00USD
Completed
Contribution #589706

Credit from Leda to SWOP Chi

+$15.00USD
Completed
Contribution #589714

Credit from cherry to SWOP Chi

+$10.00USD
Completed
Contribution #589192

Credit from Copeland Marie Smith to SWOP Chi

+$15.00USD
Completed
Contribution #609620
+$30.00USD
Completed
Contribution #609594

Debit from Outreach to Z

-$238.44USD
Paid
Reimbursement #115991

Debit from Outreach to Z

-$189.01USD
Paid
Reimbursement #113809
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