Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Balance transfer

Debit from 633 to Louisa

-$137.68USD
Paid
Reimbursement #195211

Debit from 633 to Louisa

-$142.37USD
Paid
Reimbursement #195205
+$353.84USD
Completed
Contribution #746587

Debit from 633 to Louisa

-$335.35USD
Paid
Reimbursement #177876

Debit from 633 to Louisa

-$109.83USD
Paid
Reimbursement #176972

Debit from 633 to Louisa

-$84.38USD
Paid
Reimbursement #174938

Debit from 633 to Chris

-$59.84USD
Paid
Reimbursement #174576

Debit from 633 to Chris

-$48.48USD
Paid
Reimbursement #174402

Debit from 633 to Chris

-$33.97USD
Paid
Reimbursement #174577

Debit from 633 to Chris

-$79.16USD
Paid
Reimbursement #174572

Debit from 633 to Chris

-$188.91USD
Paid
Reimbursement #174583

Credit from TU Solidarity Fund 2023 to 633

+$940.90USD
Completed
Contribution #714531
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