Transactions
All transactions
All
Expense
All
Debit from Collective Diaspora to Omar Freilla •
-$1,500.39USD
Paid
Invoice #152209
consultant fees
Debit from Collective Diaspora to Omar Freilla •
-$150.39USD
Paid
Reimbursement #152207
phone
Debit from Collective Diaspora to Leila Law •
-$592.89USD
Paid
Invoice #147418
legal fees
-$3,375.39USD
Paid
Invoice #148121
consultant fees
Debit from Collective Diaspora to LaunchGood Inc. •
-$1,000.00USD
Paid
Virtual Card Charge #148671
mutual aid
Debit from Collective Diaspora to SQUARESPACE INC. •
-$14.00USD
Paid
Virtual Card Charge #148513
subscription services
Debit from Collective Diaspora to SQUARESPACE INC. •
-$14.00USD
Paid
Virtual Card Charge #142891
subscription services
Debit from Collective Diaspora to LYFT *RIDE WED 6PM •
-$23.72USD
Paid
Virtual Card Charge #141741
conferences & travel
Debit from Collective Diaspora to SPIRIT AIRL 4870350174682 •
-$79.00USD
Paid
Virtual Card Charge #141615
conferences & travel
Debit from Collective Diaspora to Omar Freilla •
-$6,560.39USD
Paid
Invoice #141153
personnel
Debit from Collective Diaspora to eDreams •
-$240.93USD
Paid
Virtual Card Charge #141125
conferences & travel
Debit from Collective Diaspora to Omar Freilla •
-$1,254.22USD
Paid
Reimbursement #138837
conferences & travel
Debit from Collective Diaspora to Omar Freilla •
-$75.39USD
Paid
Reimbursement #138832
phone
Debit from Collective Diaspora to Omar Freilla •
-$5,986.39USD
Paid
Invoice #138831
personnel
Debit from Collective Diaspora to SQUARESPACE INC. •
-$14.00USD
Paid
Virtual Card Charge #137817
subscription services