Open Collective
Open Collective
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Transactions

All transactions
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Expense
All
Invoice #210938
office fee
Invoice #209955
supplies
Invoice #209953
online management software
Invoice #209950

Debit from Great Lakes Taiko Center (GLTC) to Non-Profit Enterprise at Work Inc

-$15,594.82USD
Paid
Invoice #207521
fund transfer
Reimbursement #204974
online management software
Invoice #203945
rental space
Invoice #204523
office fee
-$419.70USD
Paid
Reimbursement #204931
online learning resource
Reimbursement #204218
online management software
Reimbursement #203955
online management software
Reimbursement #203285
online learning resource
Reimbursement #202532
online lending software
Reimbursement #202861
charitable donation
-$20.92USD
Paid
Reimbursement #202980
supplies
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