Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$500.39USD
Paid
Invoice #160511

Debit from CHAOSS Africa to Kaxada

-$1,000.39USD
Paid
Invoice #159702

Debit from CHAOSS Africa to Kaxada

-$1,000.39USD
Paid
Invoice #154167
Invoice #149259

Debit from CHAOSS Africa to Kaxada

-$2,000.39USD
Paid
Invoice #147913
+$92,000.00USD
Completed
Contribution #671606
-$92,000.00USD
Completed
Contribution #671606
+$11,500.00USD
Completed
Contribution #671605
-$11,500.00USD
Completed
Contribution #671605
-$5,000.39USD
Paid
Invoice #147888
-$640.39USD
Paid
Reimbursement #143595

Debit from CHAOSS Africa to Ruth Ikegah

-$120.39USD
Paid
Invoice #143087

Debit from CHAOSS Africa to Ruth Ikegah

-$280.39USD
Paid
Invoice #143084
+$100,000.00USD
Completed
Added funds #667483
-$520.39USD
Paid
Reimbursement #145359
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