Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Debit from Militia Creative Lab to Sherika Shaw

-$49,277.95USD
Paid
Invoice #221174

Debit from Militia Creative Lab to Sherika Shaw

-$25,500.00USD
Paid
Invoice #220491
-$17,000.00USD
Paid
Invoice #214926
-$25,500.00USD
Paid
Invoice #203881

Debit from Militia Creative Lab to Sherika Shaw

-$17,000.00USD
Paid
Invoice #193055
-$294.25USD
Paid
Invoice #181576

Debit from Militia Creative Lab to Sherika Shaw

-$17,000.00USD
Paid
Invoice #185194
-$17,000.39USD
Paid
Invoice #174122
Added funds #715879
-$17,000.39USD
Paid
Invoice #163840
-$176.48USD
Paid
Invoice #163573

Debit from Militia Creative Lab to Sherika Shaw

-$17,000.39USD
Paid
Invoice #160093
+$20,000.00USD
Completed
Added funds #605596
-$865.00USD
Paid
Invoice #100486
+$150,000.00USD
Completed
Added funds #572879
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