Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$6.58USD
Paid
Reimbursement #190198
-$89.00USD
Paid
Reimbursement #190197
Invoice #190043
-$2,400.00USD
Paid
Invoice #190054
-$732.19USD
Paid
Reimbursement #187815
-$25.74USD
Paid
Reimbursement #187781
-$411.00USD
Paid
Reimbursement #185216
-$3,800.00USD
Paid
Invoice #185215
Invoice #185278
-$100.00USD
Paid
Invoice #185834

Debit from The Emergence Network to Sofia Batalha

-$2,400.00USD
Paid
Invoice #185060

Debit from The Emergence Network to fabrice

-$545.73USD
Paid
Invoice #183496
mutual aid
-$500.00USD
Paid
Invoice #182577
-$1,000.00USD
Paid
Reimbursement #182163
-$384.34USD
Paid
Reimbursement #182169
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