Open Collective
Open Collective
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Transactions

All transactions
All
Expense
Invoice #115315
int/tran
Invoice #115315
int/tran
+$200.00USD
Refunded
Invoice #115315
int/tran
Refund of "Interpretation services - August 8th"

Debit from Laura Sotelo to The Black Alliance for Peace

-$275.00USD
Completed
Interpretation services - August 8th

Credit from The Black Alliance for Peace to Laura Sotelo

+$275.00USD
Refunded
+$487.50USD
Paid
Invoice #88658
int/tran
+$250.00USD
Paid
Invoice #80242
int/tran
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