Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Fito Network to Open Collective Foundation •
-$149.42USD
Paid
Invoice #198380
Debit from Fito Network to Beverly Ndege •
-$1,200.39USD
Paid
Invoice #174028
Debit from Fito Network to Carri •
-$3,450.39USD
Paid
Invoice #170328
Debit from Fito Network to Beverly Ndege •
-$5,654.39USD
Paid
Invoice #169172
Debit from Fito Network to Carolina Carvalho •
-$1,305.38USD
Paid
Invoice #168673
Credit from Artiznl LLC to Fito Network •
+$7,500.00USD
Completed
Contribution #705823
Debit from Fito Network to Carolina Carvalho •
-$1,206.18USD
Paid
Invoice #164492
Credit from Artiznl LLC to Fito Network •
+$5,200.00USD
Completed
Contribution #697869
Debit from Fito Network to Nonprofit Insurance Alliance •
-$166.00USD
Paid
Reimbursement #163292
Debit from Fito Network to Adrian Röbke •
-$3,165.68USD
Paid
Invoice #163428
-$700.39USD
Paid
Invoice #150550
Credit from June Holley to Fito Network •
+$3,000.00USD
Completed
Contribution #692380
Debit from Fito Network to Adrian Röbke •
-$1,620.00USD
Paid
Invoice #159502
Debit from Fito Network to Adrian Röbke •
-$27.27USD
Paid
Reimbursement #159503
Debit from Fito Network to Carolina Carvalho •
-$1,005.22USD
Paid
Invoice #159118