Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
All
+$517.00USD
Paid
Reimbursement #201691

Credit from Rootz to Operation Stop CPS

+$203.39USD
Paid
Reimbursement #198801

Credit from Rootz to Operation Stop CPS

+$131.52USD
Paid
Reimbursement #198800

Credit from Rootz to Operation Stop CPS

+$313.55USD
Paid
Reimbursement #198798

Credit from Rootz to Operation Stop CPS

+$232.77USD
Paid
Reimbursement #198799

Credit from Rootz to Operation Stop CPS

+$500.00USD
Paid
Invoice #134697
Page of 1