Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
-$3.10USD
Paid
Reimbursement #220043

Credit from Builders Fund to Narrative & Culture Change Fund

+$0.26USD
Paid
Invoice #221656

Credit from Luminary Fund to Narrative & Culture Change Fund

+$0.66USD
Paid
Invoice #221655
Invoice #221654

Debit from Narrative & Culture Change Fund to Emily

-$1,324.71USD
Paid
Invoice #216252
Reimbursement #207834
-$4,957.57USD
Paid
Reimbursement #205596
Invoice #205393
Invoice #200765
-$8,350.00USD
Paid
Invoice #201013
Invoice #197981
-$411.37USD
Paid
Reimbursement #196067
Invoice #196065
Invoice #196005
Invoice #193210
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