Transactions
All transactions
All
Added funds, Expense
All
Credit from 1999 Collective to Nonprofit Insurance Alliance •
+$147.00USD
Paid
Reimbursement #134481
+$53.00USD
Paid
Reimbursement #134476
+$147.00USD
Paid
Reimbursement #134487
Debit from Nonprofit Insurance Alliance to Social Health Labs •
-$166.00USD
Completed
Added funds #644937
+$306.00USD
Paid
Invoice #125337
insurance
+$337.00USD
Paid
Invoice #120395
insurance
Debit from Nonprofit Insurance Alliance to Open Collective Foundation •
-$166.00USD
Completed
Added funds #616490
Credit from Open Collective Foundation to Nonprofit Insurance Alliance •
+$3,109.00USD
Paid
Invoice #115350
insurance
+$53.00USD
Paid
Invoice #114000
insurance
+$1,493.00USD
Paid
Invoice #108630
insurance
+$525.00USD
Paid
Invoice #100528
insurance
+$22,921.00USD
Paid
Invoice #91718
insurance
+$99.00USD
Paid
Invoice #91298
software
+$881.00USD
Paid
Invoice #87601
insurance
Credit from Open Collective Foundation to Nonprofit Insurance Alliance •
+$50.00USD
Paid
Reimbursement #82705
insurance