Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Project SAFE Philly to Connie

-$12.27USD
Paid
Reimbursement #182662
-$3,870.92USD
Paid
Invoice #182228
-$2,268.00USD
Paid
Invoice #182227

Debit from Project SAFE Philly to Sultana Bibi

-$40.98USD
Paid
Reimbursement #182224

Debit from Project SAFE Philly to Sultana Bibi

-$45.93USD
Paid
Reimbursement #182226
-$89.66USD
Paid
Invoice #182296

Debit from Project SAFE Philly to Ava Kane

-$57.00USD
Paid
Reimbursement #181814
-$200.00USD
Paid
Invoice #182221
-$89.66USD
Paid
Invoice #181808
-$200.00USD
Paid
Invoice #182219

Credit from B Philly Photography to Project SAFE Philly

+$25.00USD
Completed
Contribution #719126
-$67.00USD
Paid
Invoice #181406
-$2,881.77USD
Paid
Invoice #180950
+$1,086.90USD
Completed
Added funds #726530

Credit from Colette Grosso to Project SAFE Philly

+$10.00USD
Completed
Contribution #655885
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