Open Collective
Open Collective
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Transactions

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

-$69.95USD
Paid
Reimbursement #205562

Debit from We The People NYC to Arez

-$71.15USD
Paid
Invoice #198386

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

-$82.30USD
Paid
Reimbursement #204015
+$229.99USD
Completed
Reimbursement #198189

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

-$37.19USD
Paid
Reimbursement #199838

Debit from We The People NYC to Arez

-$89.85USD
Paid
Invoice #196791
-$81.66USD
Paid
Reimbursement #201498

Debit from We The People NYC to Lauren

-$229.99USD
Refunded
Reimbursement #198189
-$70.40USD
Paid
Reimbursement #201028

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

-$39.30USD
Paid
Reimbursement #199010

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

-$47.37USD
Paid
Reimbursement #198985

Debit from We The People NYC to Arez

-$89.56USD
Paid
Invoice #195319
-$20.18USD
Paid
Reimbursement #197996
-$56.31USD
Paid
Reimbursement #197995

Debit from We The People NYC to Arez

-$184.30USD
Paid
Invoice #197844
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