Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
+$88.46USD
Paid
Reimbursement #185790
travel
Reimbursement #181817
printing

Credit from The Black Alliance for Peace to Tunde Osazua

+$376.20USD
Paid
Reimbursement #183124
ccm24
+$600.00USD
Paid
Invoice #130870
Invoice #125920
consultant
Invoice #120697
consultant
Invoice #114700
consultant
+$540.00USD
Paid
Invoice #113147
consultant
+$208.74USD
Paid
Reimbursement #113204
travel

Credit from The Black Alliance for Peace to Tunde Osazua

+$438.20USD
Paid
Reimbursement #113144
ccm22
Reimbursement #110074
travel
+$940.00USD
Paid
Invoice #106195
consultant
+$760.00USD
Paid
Invoice #98712
consultant
+$340.00USD
Paid
Invoice #92643
consultant
Invoice #89586
consultant
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