Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Project Protocol to Young Women's Freedom Center

-$33,101.16USD
Paid
Invoice #216052

Debit from Project Protocol to y

-$171.89USD
Paid
Reimbursement #215635

Debit from Project Protocol to y

-$144.00USD
Paid
Reimbursement #215633

Debit from Project Protocol to y

-$48.00USD
Paid
Reimbursement #215649
-$975.00USD
Paid
Invoice #215608
-$1,235.00USD
Paid
Invoice #213043

Debit from Project Protocol to y

-$21.60USD
Paid
Reimbursement #211496

Debit from Project Protocol to y

-$144.02USD
Paid
Reimbursement #211497
-$1,040.00USD
Paid
Invoice #211386
-$845.00USD
Paid
Invoice #209204
-$1,170.00USD
Paid
Invoice #207246

Debit from Project Protocol to y

-$168.00USD
Paid
Reimbursement #198433

Debit from Project Protocol to y

-$18.38USD
Paid
Reimbursement #197173

Debit from Project Protocol to y

-$140.07USD
Paid
Reimbursement #197172

Debit from Project Protocol to y

-$5.00USD
Paid
Reimbursement #181835
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