Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Balance transfer, Expense
All
-$8,253.49USD
Completed
Balance transfer

Credit from Evert Trust to Text Food/Comida

+$500.00USD
Completed
Added funds #171748
-$250.00USD
Paid
Invoice #40524
-$239.88USD
Paid
Invoice #39046

Debit from Text Food/Comida to Volunteers

-$75.00USD
Paid
Invoice #39047

Debit from Text Food/Comida to GroundSource

-$250.00USD
Paid
Invoice #39044

Debit from Text Food/Comida to GroundSource

-$356.63USD
Paid
Invoice #39043
-$10.00USD
Paid
Invoice #33247

Debit from Text Food/Comida to GroundSource

-$100.00USD
Paid
Invoice #32651

Debit from Text Food/Comida to GroundSource

-$100.00USD
Paid
Invoice #32653

Debit from Text Food/Comida to GroundSource

-$100.00USD
Paid
Invoice #32652

Debit from Text Food/Comida to Inquiring Systems

-$10.00USD
Paid
Reimbursement #31254

Credit from Evert Trust to Text Food/Comida

+$500.00USD
Completed
Added funds #109279
-$10.00USD
Paid
Reimbursement #28913
+$10,000.00USD
Completed
Added funds #101094
Page of 2