Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$1,500.00USD
Paid
Reimbursement #212364
-$47.50USD
Paid
Reimbursement #208598
-$47.50USD
Paid
Reimbursement #208582
-$700.00USD
Paid
Reimbursement #204901

Debit from TU Solidarity Fund 2023 to Janaya

-$129.05USD
Paid
Reimbursement #205057

Debit from TU Solidarity Fund 2023 to Janaya

-$164.85USD
Paid
Reimbursement #205054

Debit from 260 EP y 071 AM to Elsy

-$260.53USD
Paid
Reimbursement #194813

Debit from 280 KM to Richard Ferrer

-$79.02USD
Paid
Reimbursement #202131

Debit from TU Solidarity Fund 2023 to Chris

-$208.37USD
Paid
Reimbursement #202063

Debit from 280 KM to Richard Ferrer

-$73.50USD
Paid
Reimbursement #202133

Debit from 280 RF (2o) to Richard Ferrer

-$200.00USD
Paid
Reimbursement #202125

Debit from 280 KM to Richard Ferrer

-$200.00USD
Paid
Reimbursement #202135

Debit from TU Solidarity Fund 2023 to Chris

-$431.05USD
Paid
Reimbursement #201852
-$333.59USD
Paid
Reimbursement #201332

Debit from TU Solidarity Fund 2023 to Chris

-$344.03USD
Paid
Reimbursement #201069
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