Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$167.80USD
Paid
Reimbursement #144863
working weekend
Reimbursement #143535
working weekend
-$96.82USD
Paid
Reimbursement #144176
working weekend
Reimbursement #141745
working weekend

Debit from Fridays for Future USA to Katharina

-$135.87USD
Paid
Reimbursement #141129

Debit from Fridays for Future USA to Katharina

-$217.39USD
Paid
Reimbursement #141131
Reimbursement #141130

Debit from Fridays for Future USA to Katharina

-$20.34USD
Paid
Reimbursement #141132
-$2,005.23USD
Paid
Reimbursement #140098
Reimbursement #139989
international mutual aid

Debit from Fridays for Future USA to Katharina

-$334.41USD
Paid
Reimbursement #139937
-$1,933.99USD
Paid
Reimbursement #139939
-$142.74USD
Paid
Invoice #136874
-$2,631.10USD
Paid
Reimbursement #136343
international mutual aid
Reimbursement #127689
international mutual aid
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