Open Collective
Open Collective
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Transactions

All transactions
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Expense
All
-$286.00USD
Paid
Reimbursement #227493

Debit from We The People NYC to Monè M. (Mo)

-$11.75USD
Paid
Reimbursement #226581

Debit from We The People NYC to Monè M. (Mo)

-$38.90USD
Paid
Reimbursement #227537

Debit from We The People NYC to Shea SB

-$672.00USD
Paid
Reimbursement #227163

Debit from We The People NYC to Monè M. (Mo)

-$30.50USD
Paid
Reimbursement #225840

Debit from We The People NYC to Gabby

-$94.88USD
Paid
Reimbursement #225293

Debit from We The People NYC to Gabby

-$55.97USD
Paid
Reimbursement #225292

Debit from We The People NYC to Gabby

-$76.15USD
Paid
Reimbursement #225291
Reimbursement #224521

Debit from We The People NYC to Monè M. (Mo)

-$23.73USD
Paid
Reimbursement #223436

Debit from We The People NYC to Monè M. (Mo)

-$32.63USD
Paid
Reimbursement #222817

Debit from We The People NYC to Monè M. (Mo)

-$22.82USD
Paid
Reimbursement #220540

Debit from We The People NYC to Shea SB

-$300.57USD
Paid
Reimbursement #220191

Debit from We The People NYC to Monè M. (Mo)

-$54.45USD
Paid
Reimbursement #218524

Debit from We The People NYC to Gabby

-$244.48USD
Paid
Invoice #217516
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