Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
-$75.39USD
Paid
Reimbursement #134373
Reimbursement #139936
-$75.39USD
Paid
Reimbursement #134600

Debit from Athens Housing Advocacy Team to CJ

-$45.39USD
Paid
Reimbursement #134672
-$75.39USD
Paid
Reimbursement #134918
+$20.00USD
Completed
Contribution #573012
Contribution #573020
Contribution #584098
Contribution #649490

Debit from Athens Housing Advocacy Team to CJ

-$55.39USD
Paid
Reimbursement #134761
-$100.39USD
Paid
Reimbursement #133809

Debit from Athens Housing Advocacy Team to CJ

-$80.34USD
Paid
Reimbursement #133783
Contribution #573020
+$20.00USD
Completed
Contribution #573012
Contribution #584098
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