Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$2,000.39USD
Paid
Invoice #161159
-$26.89USD
Paid
Reimbursement #160689
-$1,209.94USD
Paid
Reimbursement #161211

Debit from DC Mutual Aid Apothecary to Samaria King

-$240.58USD
Paid
Reimbursement #161163
-$26.89USD
Paid
Reimbursement #154958
-$26.89USD
Paid
Reimbursement #148992
-$39.56USD
Paid
Reimbursement #161210

Debit from DC Mutual Aid Apothecary to Malka Roth

-$119.03USD
Paid
Reimbursement #160175
+$15,000.00USD
Completed
Added funds #691733

Debit from DC Mutual Aid Apothecary to Malka Roth

-$96.15USD
Paid
Reimbursement #158380

Debit from DC Mutual Aid Apothecary to Malka Roth

-$1,600.39USD
Paid
Invoice #158379
-$2,000.39USD
Paid
Invoice #158901
+$768.00USD
Completed
Contribution #689408
+$5.00USD
Completed
Contribution #657490

Debit from DC Mutual Aid Apothecary to Toni

-$350.39USD
Paid
Invoice #157480
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