Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense, Platform tip
All
+$250.00USD
Completed
Contribution #722808
-$250.00USD
Completed
Contribution #722808
-$247.89USD
Paid
Invoice #178835
-$105.39USD
Paid
Invoice #177106
-$135.39USD
Paid
Invoice #177105

Debit from Communications team to Alexis Schuler

-$120.39USD
Paid
Invoice #176396

Debit from Housing Organizer Fund to Allauna Landheart

-$500.39USD
Paid
Invoice #175156
organizer
housing
tenants meeting
calls
+ 1 more
-$150.39USD
Paid
Invoice #174317
Contribution #700154
-$165.39USD
Paid
Invoice #172517
-$90.39USD
Paid
Invoice #171994

Debit from Supplies/Materials to Allauna Landheart

-$17.87USD
Paid
Reimbursement #171667
folders
supplies
walmart
-$120.39USD
Paid
Invoice #171442
-$240.39USD
Paid
Invoice #170100
social media
hourly

Debit from Communications team to Alexis Schuler

-$30.39USD
Paid
Invoice #168098
social media
hourly
october 17th
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