Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$500.39USD
Paid
Invoice #152358

Debit from Juneteenth Conference to Tim Banks

-$500.39USD
Paid
Invoice #152357

Debit from Juneteenth Conference to BUFFER PLAN

-$25.45USD
Paid
Virtual Card Charge #151347
-$188.39USD
Paid
Reimbursement #149396

Debit from Juneteenth Conference to MAILCHIMP *MISC

-$43.49USD
Paid
Virtual Card Charge #150659

Debit from Juneteenth Conference to SLACK T015QD0CG5P

-$9.63USD
Paid
Virtual Card Charge #150780

Debit from Juneteenth Conference to FACEBK *SHQ3GAK5T2

-$253.08USD
Paid
Virtual Card Charge #148063

Debit from Juneteenth Conference to MAILCHIMP *MISC

-$43.49USD
Paid
Virtual Card Charge #147672

Debit from Juneteenth Conference to EVENTBRITE BOOST

-$87.03USD
Paid
Virtual Card Charge #147369
-$978.20USD
Paid
Reimbursement #145969
-$92.81USD
Paid
Reimbursement #145973
Balance transfer
Balance transfer
Balance transfer
Balance transfer
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