Open Collective
Open Collective
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Transactions

All transactions
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Expense
All

Debit from We The People NYC to Arez

-$164.05USD
Paid
Invoice #181768

Debit from We The People NYC to Rosie Torola

-$154.68USD
Paid
Reimbursement #160256

Debit from We The People NYC to John Laslo

-$56.75USD
Paid
Reimbursement #160289
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