Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$2,000.00USD
Paid
Invoice #196103
-$150.25USD
Paid
Invoice #195368

Debit from Project SAFE Philly to Ava Kane

-$2,400.00USD
Paid
Invoice #195389
-$67.20USD
Paid
Invoice #195388

Credit from MightCause to Project SAFE Philly

+$1,394.65USD
Completed
Added funds #751560
-$201.75USD
Paid
Invoice #193790
-$201.75USD
Paid
Invoice #193794
-$201.75USD
Paid
Invoice #193212
-$201.75USD
Paid
Invoice #193218
-$3,402.00USD
Paid
Invoice #192450
Invoice #193001
-$165.88USD
Paid
Invoice #192999

Debit from Project SAFE Philly to Sultana Bibi

-$274.96USD
Paid
Reimbursement #193008

Debit from Project SAFE Philly to Sultana Bibi

-$87.90USD
Paid
Reimbursement #193002
-$67.20USD
Paid
Invoice #193011
Page of 15