Open Collective
Open Collective
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ELM
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Financial contribution to ELM

Credit from Alyssa to ELM •

+$20.00USD
Completed
Contribution #816091
Studio Media desk

Debit from ELM to ELM •

-$93.62USD
Paid
Invoice #231052
Material & software

Debit from ELM to ELM •

-$200.00USD
Paid
Invoice #231005
Financial contribution to ELM

Credit from Guest to ELM •

+$100.00USD
Completed
Contribution #812395
beat production software

Debit from ELM to ELM •

-$100.00USD
Paid
Invoice #229500
Program Cost

Debit from ELM to ELM •

-$153.44USD
Paid
Reimbursement #228385
Financial contribution to ELM

Credit from JULISSA to ELM •

+$20.00USD
Completed
Contribution #803562
Photo session

Debit from ELM to ELM •

-$150.00USD
Paid
Invoice #226151
Beat production

Debit from ELM to ELM •

-$100.00USD
Paid
Invoice #225568
paint for program

Debit from ELM to ELM •

-$72.57USD
Paid
Reimbursement #225435
Program photo supplies

Debit from ELM to ELM •

-$58.70USD
Paid
Invoice #225296
MUSIC PROGRAM COST:BEATS

Debit from ELM to ELM •

-$100.00USD
Paid
Invoice #224815
JAYS CREATIONS T SHIRT PRINTS

Debit from ELM to ELM •

-$133.00USD
Paid
Invoice #224813
Transportation fees

Debit from ELM to ELM •

-$800.00USD
Paid
Invoice #218978
Financial contribution to I MAC MINI

Credit from Melo to I MAC MINI •

+$100.00USD
Completed
Contribution #798650
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