Transactions
All transactions
All
Added funds, Expense
All
Credit from Open Collective Foundation to Training Collective NYC •
+$1.13USD
Completed
Added funds #790436
Debit from Training Collective NYC to patri •
-$1,011.37USD
Paid
Invoice #219429
Debit from Training Collective NYC to Emma Yorra •
-$1,238.32USD
Paid
Invoice #219420
Debit from Training Collective NYC to patri •
-$98.22USD
Paid
Reimbursement #210810
Debit from Training Collective NYC to Athena •
-$941.81USD
Paid
Invoice #205250
-$100.00USD
Paid
Invoice #200999
-$855.00USD
Paid
Invoice #201162
Debit from Training Collective NYC to Emma Yorra •
-$3,203.11USD
Paid
Invoice #199829
Debit from Training Collective NYC to Cat •
-$1,147.50USD
Paid
Invoice #199848
Debit from Training Collective NYC to patri •
-$1,255.00USD
Paid
Invoice #199518
Credit from La Iglesia del Pueblo to Training Collective NYC •
+$10,000.00USD
Completed
Added funds #747976
Debit from Training Collective NYC to Emma Yorra •
-$1,000.00USD
Paid
Invoice #184010
Debit from Training Collective NYC to Athena •
-$993.75USD
Paid
Invoice #182826
Debit from Training Collective NYC to Cat •
-$1,080.00USD
Paid
Invoice #182649
-$855.00USD
Paid
Invoice #179397