Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$1,551.35USD
Paid
Invoice #192449

Debit from Project SAFE Philly to Ava Kane

-$100.00USD
Paid
Invoice #192475

Debit from Project SAFE Philly to Connie

-$375.00USD
Paid
Invoice #189977
-$98.73USD
Paid
Reimbursement #189948

Credit from B Philly Photography to Project SAFE Philly

+$25.00USD
Completed
Contribution #719126
-$67.20USD
Paid
Invoice #191776
-$291.26USD
Paid
Invoice #190160
+$1,633.85USD
Completed
Added funds #745037
+$100.00USD
Completed
Contribution #744198
+$25.00USD
Completed
Contribution #744110

Credit from Colette Grosso to Project SAFE Philly

+$10.00USD
Completed
Contribution #655885
+$30.00USD
Completed
Contribution #716528
-$89.66USD
Paid
Invoice #189984
-$67.20USD
Paid
Invoice #189988
-$600.00USD
Paid
Invoice #189719
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