Open Collective
Open Collective
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Transactions

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

Debit from TU Solidarity Fund 2023 to Janaya

-$1,800.00USD
Paid
Reimbursement #218677
-$1,500.00USD
Paid
Reimbursement #212364

Debit from TU Solidarity Fund 2023 to Janaya

-$129.05USD
Paid
Reimbursement #205057

Debit from TU Solidarity Fund 2023 to Janaya

-$164.85USD
Paid
Reimbursement #205054

Debit from TU Solidarity Fund 2023 to Chris

-$208.37USD
Paid
Reimbursement #202063

Debit from TU Solidarity Fund 2023 to Chris

-$431.05USD
Paid
Reimbursement #201852
-$333.59USD
Paid
Reimbursement #201332

Debit from TU Solidarity Fund 2023 to Chris

-$344.03USD
Paid
Reimbursement #201069

Debit from TU Solidarity Fund 2023 to Chris

-$300.00USD
Paid
Reimbursement #200427

Debit from TU Solidarity Fund 2023 to Chris

-$261.00USD
Paid
Reimbursement #199693

Debit from TU Solidarity Fund 2023 to Chris

-$483.92USD
Paid
Reimbursement #198836

Debit from TU Solidarity Fund 2023 to Chris

-$180.00USD
Paid
Reimbursement #198303
-$114.33USD
Paid
Reimbursement #191086

Debit from TU Solidarity Fund 2023 to Chris

-$295.00USD
Paid
Reimbursement #184192
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