Open Collective
Open Collective
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Transactions

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Expense
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Reimbursement #143506
+$128.09USD
Paid
Reimbursement #142631
+$600.00USD
Paid
Invoice #142864
+$809.17USD
Paid
Reimbursement #137297
Invoice #136775
+$37.30USD
Paid
Reimbursement #133528
+$237.80USD
Paid
Reimbursement #131900
+$376.48USD
Paid
Reimbursement #129739
Reimbursement #129622
Reimbursement #129628
+$600.00USD
Paid
Reimbursement #122758
+$1,022.00USD
Paid
Invoice #115197

Credit from Love Wins NYC Food Pantry to Daniel Puerto

+$484.19USD
Paid
Invoice #101746
+$99.44USD
Paid
Reimbursement #108949
Reimbursement #98192
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