Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$1,772.13USD
Paid
Invoice #206262

Debit from Yoga Para La Gente to Ripley Piedrasanta

-$18.00USD
Paid
Reimbursement #202846
Invoice #202690

Debit from Yoga Para La Gente to Ripley Piedrasanta

-$28.56USD
Paid
Reimbursement #202124
-$50.00USD
Paid
Invoice #201867
Reimbursement #201866
-$125.00USD
Paid
Invoice #201424
-$91.00USD
Paid
Reimbursement #201421
-$50.00USD
Paid
Invoice #201423
-$50.00USD
Paid
Invoice #201422
Invoice #200717
-$450.00USD
Paid
Invoice #200721
-$1,595.50USD
Paid
Invoice #200308
-$465.00USD
Paid
Invoice #200309
Invoice #200325
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