Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$694.76USD
Paid
Reimbursement #160628
international mutual aid
-$705.29USD
Paid
Reimbursement #160622
international mutual aid

Debit from Fridays for Future USA to Katharina

-$8,767.62USD
Paid
Reimbursement #159578
-$246.60USD
Paid
Reimbursement #159579
working weekend
Reimbursement #157497
international mutual aid
-$548.14USD
Paid
Reimbursement #158071
-$1,067.39USD
Paid
Reimbursement #155655
international mutual aid
-$255.58USD
Paid
Reimbursement #152716
-$531.31USD
Paid
Invoice #154768
-$655.18USD
Paid
Reimbursement #151516
-$76.63USD
Paid
Reimbursement #154756
+$255.19USD
Completed
Reimbursement #152716
-$255.58USD
Refunded
Reimbursement #152716
+$762.40USD
Completed
Reimbursement #152697
+$255.19USD
Completed
Reimbursement #152716
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