Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Chicago Solidarity Collective to Peter Frank

-$282.89USD
Paid
Reimbursement #219643
-$437.60USD
Paid
Reimbursement #220847
-$2,657.04USD
Paid
Reimbursement #221577
-$15,000.00USD
Paid
Invoice #219590
-$1,239.20USD
Paid
Reimbursement #220528
Reimbursement #217362
+$5,000.00USD
Completed
Added funds #745523
+$4,000.00USD
Completed
Added funds #713494
+$12,000.00USD
Completed
Contribution #674077

Credit from Guest to ChiMeals

+$200.00USD
Completed
Contribution #665310
Invoice #133121
Invoice #133121
Invoice #133121
+$4,000.00USD
Completed
Added funds #648063

Credit from Lola to ChiMeals

+$20.00USD
Completed
Contribution #601135
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