Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from New Mexico Health Equity Partnership to ADOBE *ACROPRO SUBS

-$19.99USD
Paid
Virtual Card Charge #163371

Debit from New Mexico Health Equity Partnership to MSFT * E0700PABDD

-$27.05USD
Paid
Virtual Card Charge #162714

Debit from New Mexico Health Equity Partnership to MSFT * E0700PA79A

-$12.99USD
Paid
Virtual Card Charge #162711

Debit from New Mexico Health Equity Partnership to WEB*NETWORKSOLUTIONS

-$2.15USD
Paid
Virtual Card Charge #160439

Debit from New Mexico Health Equity Partnership to ADOBE *ACROPRO SUBS

-$19.99USD
Paid
Virtual Card Charge #158199

Debit from New Mexico Health Equity Partnership to MSFT * E0700OVYVL

-$27.05USD
Paid
Virtual Card Charge #157519

Debit from New Mexico Health Equity Partnership to MSFT * E0700OW0OF

-$12.99USD
Paid
Virtual Card Charge #157518

Debit from New Mexico Health Equity Partnership to WEB*NETWORKSOLUTIONS

-$2.15USD
Paid
Virtual Card Charge #155195
Contribution #681779
-$217.02USD
Paid
Invoice #152951
Invoice #148363
-$13,742.49USD
Paid
Invoice #148336
+$140.42USD
Completed
Added funds #678360

Debit from New Mexico Health Equity Partnership to ADOBE *ACROPRO SUBS

-$19.99USD
Paid
Virtual Card Charge #152119
Reimbursement #151638
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