Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$310.39USD
Paid
Invoice #159762
pantry bulk & produce
-$302.89USD
Paid
Invoice #159765
pantry bulk & produce
-$300.39USD
Paid
Invoice #159768
pantry bulk & produce
-$297.89USD
Paid
Invoice #159767
pantry bulk & produce

Debit from Sunnyside & Woodside Mutual Aid to ZAPIER.COM/CHARGE

-$239.88USD
Paid
Virtual Card Charge #158455
tech subscriptions

Debit from Sunnyside & Woodside Mutual Aid to Leo Kirts

-$1,200.39USD
Paid
Reimbursement #157187
pantry bulk & produce
-$580.39USD
Paid
Reimbursement #152561
pantry bulk & produce
-$48.74USD
Paid
Reimbursement #152516
transportation
-$310.39USD
Paid
Invoice #150594
pantry bulk & produce
Reimbursement #150374
undocu mami mutual aid
-$304.39USD
Paid
Invoice #150596
pantry bulk & produce
-$310.39USD
Paid
Invoice #150595
pantry bulk & produce
-$310.39USD
Paid
Invoice #150597
pantry bulk & produce
-$315.39USD
Paid
Invoice #150086
pantry bulk & produce
-$315.39USD
Paid
Invoice #150085
pantry bulk & produce
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