Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+$780.28USD
Paid
Reimbursement #193608

Credit from JeSuisNiiLee Mutual Aid Collective to NiiLee

+$504.00USD
Paid
Reimbursement #192516
+$287.64USD
Paid
Reimbursement #191678
Reimbursement #191515

Credit from JeSuisNiiLee Mutual Aid Collective to NiiLee

+$470.49USD
Paid
Reimbursement #191412
+$500.00USD
Paid
Invoice #148316
+$209.12USD
Paid
Reimbursement #146227

Credit from JeSuisNiiLee Mutual Aid Collective to NiiLee

+$117.03USD
Paid
Reimbursement #110672
queers-giving expense
+$1,298.43USD
Paid
Reimbursement #110658
queers-giving expense
+$444.83USD
Paid
Reimbursement #100717
queers-giving expense
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