Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
+$2,278.65USD
Paid
Invoice #14814
food & beverage
+$881.25USD
Paid
Invoice #14811
supplies & materials

Debit from World IA Day Treasury to World IA Day Los Angeles

-$472.36USD
Completed
Added funds #64933
-$293.10USD
Completed
Added funds #64501
+$3,000.00USD
Paid
Invoice #12617
other
Invoice #12575
legal
Refund of "Accounting Services"

Debit from World IA Day Treasury to World IA Day

-$436.00USD
Completed
Accounting Services

Credit from World IA Day to World IA Day Treasury

+$436.00USD
Refunded
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