Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from LA Street Care to Kris R

-$344.39USD
Paid
Reimbursement #199556

Debit from LA Street Care to Kris R

-$567.10USD
Paid
Reimbursement #199555
-$268.39USD
Paid
Reimbursement #198608

Debit from LA Street Care to Clementine Dunnell

-$192.93USD
Paid
Reimbursement #198434

Debit from LA Street Care to Kris R

-$378.07USD
Paid
Reimbursement #198322

Debit from LA Street Care to Kris R

-$648.19USD
Paid
Reimbursement #198062

Debit from LA Street Care to csc

-$98.57USD
Paid
Reimbursement #197331

Debit from LA Street Care to Neil Blakemore

-$149.70USD
Paid
Reimbursement #196976

Credit from Liberty Hill Foundation to LA Street Care

+$7,000.00USD
Completed
Added funds #752669

Debit from LA Street Care to Kris R

-$365.86USD
Paid
Reimbursement #194873

Debit from LA Street Care to Kris R

-$348.18USD
Paid
Reimbursement #194375
-$799.61USD
Paid
Grant #192125

Debit from LA Street Care to Kris R

-$458.24USD
Paid
Reimbursement #193082
+$92.42USD
Completed
Contribution #746352
Contribution #746352
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