Open Collective
Open Collective
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Transactions

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Expense
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Credit from Cooperative Journal Media to Ebony Gustave

+$851.99USD
Paid
Invoice #208192
+$255.00USD
Paid
Invoice #204149
+$435.00USD
Paid
Invoice #204150
+$1,458.00USD
Paid
Invoice #185572
Reimbursement #177823
+$28.37USD
Paid
Reimbursement #170578

Credit from In Person Connection to Ebony Gustave

+$66.22USD
Paid
Reimbursement #171908

Credit from In Person Connection to Ebony Gustave

+$75.00USD
Paid
Reimbursement #170577
+$62.99USD
Paid
Reimbursement #170576

Credit from Cooperative Journal Media to Ebony Gustave

+$290.00USD
Paid
Reimbursement #165082

Credit from Reparations Clinics NY to Ebony Gustave

+$1,500.00USD
Paid
Invoice #155984
+$1,600.00USD
Paid
Invoice #141283
+$1,050.00USD
Paid
Invoice #141280
+$1,200.00USD
Paid
Invoice #117259
marketing
+$2,000.00USD
Paid
Invoice #120082
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