Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from The Camila Foundation to The Camila Foundation

-$904.20USD
Paid
Invoice #200283
Reimbursement #199082
-$60.35USD
Paid
Reimbursement #199310

Debit from The Camila Foundation to Sarita Garcia

-$315.00USD
Paid
Invoice #198432
-$32.37USD
Paid
Reimbursement #197000

Debit from The Camila Foundation to Colleen Cella

-$1,589.57USD
Paid
Invoice #196268
-$88.19USD
Paid
Reimbursement #187831
-$1,466.59USD
Paid
Reimbursement #185741
-$424.95USD
Paid
Reimbursement #185743

Debit from The Camila Foundation to Colleen Cella

-$1,360.03USD
Paid
Invoice #181338
-$49.83USD
Paid
Reimbursement #179417
Reimbursement #173280
Reimbursement #173279

Credit from Syd R. to The Camila Foundation

+$150.00USD
Completed
Contribution #712164

Debit from The Camila Foundation to APPLICATION USER FEE

-$275.00USD
Paid
Virtual Card Charge #172588
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