Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$498.87USD
Paid
Reimbursement #205676
-$150.39USD
Paid
Invoice #123756
-$200.39USD
Paid
Invoice #119022
-$200.39USD
Paid
Invoice #118635
-$325.39USD
Paid
Reimbursement #114827

Debit from Solidaridad Inquilina - Tenant Solidarity to MD

-$148.68USD
Paid
Reimbursement #115539
-$10.39USD
Paid
Invoice #106131
eviction support
Reimbursement #101472
eviction support
-$275.39USD
Paid
Invoice #97875
organizing activity
-$66.69USD
Paid
Reimbursement #97873
organizing activity
-$380.39USD
Paid
Invoice #90950
organizing activity
-$136.20USD
Paid
Reimbursement #83922
community events
Reimbursement #82721
soli permanent supplies
-$100.25USD
Paid
Reimbursement #74326
community events

Debit from Solidaridad Inquilina - Tenant Solidarity to Chris

-$90.42USD
Paid
Reimbursement #73070
materials
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