Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$54.00USD
Paid
Reimbursement #206689
-$57.63USD
Paid
Reimbursement #205652
-$325.00USD
Paid
Reimbursement #205898
-$109.20USD
Paid
Reimbursement #206169

Debit from Community Care Collective - 33rd Ward to Linda

-$3,486.11USD
Paid
Reimbursement #206076

Debit from Community Care Collective - 33rd Ward to Linda

-$1,961.98USD
Paid
Reimbursement #206074

Debit from Community Care Collective - 33rd Ward to Linda

-$1,796.73USD
Paid
Reimbursement #206079
-$191.77USD
Paid
Reimbursement #206198
Invoice #206020
-$71.00USD
Paid
Reimbursement #206067
Reimbursement #205664
-$22.30USD
Paid
Reimbursement #205660
-$325.00USD
Paid
Reimbursement #205666
-$75.00USD
Paid
Reimbursement #205658
Reimbursement #205661
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