Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
-$14,720.15USD
Completed
Balance transfer

Debit from Creative Storytelling to Girl Louie

-$300.00USD
Paid
Reimbursement #198419
events

Debit from Creative Storytelling to Girl Louie

-$6,000.00USD
Paid
Invoice #198134
girllouie
-$144.00USD
Paid
Reimbursement #197916
-$225.00USD
Paid
Invoice #196412
-$400.00USD
Paid
Invoice #196302
events
-$80.34USD
Paid
Reimbursement #196303
events

Debit from Creative Storytelling to Girl Louie

-$6,000.00USD
Paid
Invoice #191925
girllouie

Debit from Creative Storytelling to Girl Louie

-$6,000.00USD
Paid
Invoice #187069
girllouie

Debit from Creative Storytelling to Girl Louie

-$6,000.00USD
Paid
Invoice #180739

Debit from Creative Storytelling to Fern Denne

-$200.39USD
Paid
Invoice #176672

Debit from Creative Storytelling to Girl Louie

-$6,000.39USD
Paid
Invoice #175990
girllouie
-$151.66USD
Paid
Reimbursement #175937
events
-$6,000.39USD
Paid
Invoice #172081
girllouie
-$58.85USD
Paid
Reimbursement #164568
events
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