Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+$982.91USD
Paid
Reimbursement #198708
supplies
+$595.28USD
Paid
Reimbursement #191601
travel

Credit from The Black Alliance for Peace to coco Thompson

+$55.00USD
Paid
Reimbursement #190115
recurring bills
+$397.06USD
Paid
Reimbursement #189966
travel

Credit from The Black Alliance for Peace to coco Thompson

+$267.85USD
Paid
Reimbursement #189931
food
Invoice #182209
consultant
+$80.00USD
Paid
Invoice #182208
consultant
+$640.00USD
Paid
Invoice #179063
consultant
Invoice #179064
Invoice #175063
+$37.62USD
Paid
Reimbursement #175072
regional meeting
+$2,100.00USD
Paid
Invoice #175065
consultant
+$1,100.00USD
Paid
Invoice #169961
consultant
+$900.00USD
Paid
Invoice #169959
consultant
+$800.00USD
Paid
Invoice #164518
consultant
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