Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$9.60USD
Paid
Reimbursement #187706

Debit from Dayflower Fund to Chris

-$102.78USD
Paid
Reimbursement #187664

Debit from Dayflower Fund to Chris

-$187.83USD
Paid
Reimbursement #187666

Debit from 231 to Robinson Alfonzo poza barboza

-$40.29USD
Paid
Reimbursement #187333

Debit from DP to Dicxon Pimentel

-$47.87USD
Paid
Reimbursement #187321

Debit from D2 & D3 to Brenda Delgado

-$100.00USD
Paid
Reimbursement #187399

Debit from D2 & D3 to Brenda Delgado

-$203.32USD
Paid
Reimbursement #187230

Debit from 377 to Maira Falco

-$21.60USD
Paid
Reimbursement #187184

Debit from 377 to Maira Falco

-$159.43USD
Paid
Reimbursement #187186

Debit from D2 & D3 to Brenda Delgado

-$88.25USD
Paid
Reimbursement #187231

Debit from D2 & D3 to Brenda Delgado

-$800.00USD
Paid
Reimbursement #187229

Debit from D2 & D3 to Brenda Delgado

-$33.25USD
Paid
Reimbursement #187226
-$46.39USD
Paid
Reimbursement #187223

Debit from D2 & D3 to Brenda Delgado

-$23.43USD
Paid
Reimbursement #187234

Debit from D2 & D3 to Brenda Delgado

-$69.76USD
Paid
Reimbursement #187235
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