Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
+$2,984.05USD
Paid
Reimbursement #19130
food & beverage
-$2,984.05USD
Completed
Reimbursement #19130
food & beverage
+$3,581.71USD
Paid
Reimbursement #19645
+$2,984.05USD
Refunded
Reimbursement #19130
food & beverage

Credit from Bushwick Ayuda Mutua to Fernando Ramos

+$3,724.82USD
Paid
Reimbursement #19917
food & beverage

Credit from Bushwick Ayuda Mutua to Fernando Ramos

+$4,987.47USD
Paid
Invoice #18519
food & beverage
+$2,851.16USD
Paid
Invoice #18046
food & beverage
Reimbursement #17425
food & beverage
+$57.21USD
Paid
Reimbursement #15963
food & beverage
+$300.00USD
Paid
Invoice #15590
fund
communications
Contribution #70227
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