Transactions
All transactions
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Expense
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Debit from Collective Diaspora to Omar Freilla •
-$150.00USD
Paid
Reimbursement #185256
phone
Debit from Collective Diaspora to Renee Shepherd •
-$1,776.67USD
Paid
Invoice #185236
development
Debit from Collective Diaspora to Omar Freilla •
-$6,560.00USD
Paid
Invoice #181394
personnel
-$550.00USD
Paid
Invoice #180159
social media graphics designer
Debit from Collective Diaspora to Omar Freilla •
-$300.39USD
Paid
Reimbursement #178812
phone
-$82.05USD
Paid
Reimbursement #178814
subscription services
Debit from Collective Diaspora to Omar Freilla •
-$6,560.39USD
Paid
Invoice #174973
personnel
Debit from Collective Diaspora to Omar Freilla •
-$8,200.39USD
Paid
Invoice #174975
personnel
-$1,060.39USD
Paid
Invoice #174485
social media graphics designer
Debit from Collective Diaspora to EVENTBRITE.COM ORG FEE •
-$9.99USD
Paid
Virtual Card Charge #172590
subscription services
-$550.39USD
Paid
Invoice #169104
social media graphics designer
Debit from Collective Diaspora to Mailchimp •
-$69.00USD
Paid
Virtual Card Charge #170672
subscription services
Debit from Collective Diaspora to Zoom •
-$153.51USD
Paid
Virtual Card Charge #169854
subscription services
Debit from Collective Diaspora to Omar Freilla •
-$8,200.39USD
Paid
Invoice #168658
personnel
Debit from Collective Diaspora to Jonathan Hooker •
-$710.39USD
Paid
Invoice #167168
website developer