Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+$780.00NZD
Paid
Invoice #229816
+$270.00NZD
Paid
Invoice #227212
+$360.00NZD
Paid
Invoice #227211

Credit from Awatea Community Garden to Paula Williams

+$9.99NZD
Paid
Reimbursement #226706
+$69.60NZD
Paid
Reimbursement #209804
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