Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$250.39USD
Paid
Invoice #179109
-$250.39USD
Paid
Invoice #178965
-$250.39USD
Paid
Invoice #179123
-$250.39USD
Paid
Invoice #178958

Debit from The People's Fundraiser to Montez Martin

-$250.39USD
Paid
Invoice #179005
-$250.39USD
Paid
Invoice #178984
-$250.39USD
Paid
Invoice #179213
-$250.39USD
Paid
Invoice #178943
-$250.39USD
Refunded
Invoice #178978

Debit from The People's Fundraiser to Bierka Lopez

-$250.39USD
Paid
Invoice #179059
-$250.39USD
Paid
Invoice #179126

Debit from The People's Fundraiser to Angie

-$250.39USD
Refunded
Invoice #178966
-$250.39USD
Paid
Invoice #178997
-$250.39USD
Paid
Invoice #178957
-$250.39USD
Paid
Invoice #179125
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