Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$64.55USD
Paid
Reimbursement #198150
supplies & materials
-$288.12USD
Paid
Reimbursement #191483
signage
food & beverage
supplies & materials
travel
-$315.78USD
Paid
Reimbursement #191433
gifts

Debit from World IA Day Los Angeles to Gini Martinez

-$318.00USD
Paid
Reimbursement #190975

Debit from World IA Day Los Angeles to Gini Martinez

-$633.60USD
Paid
Reimbursement #190977
food
-$110.25USD
Paid
Reimbursement #190400
signage
Reimbursement #190395
gifts
+$3,000.00USD
Completed
Contribution #730830
-$131.40USD
Paid
Reimbursement #128511
signage

Debit from World IA Day Los Angeles to Grace Lau

-$847.15USD
Paid
Reimbursement #126863
other

Debit from World IA Day Los Angeles to Gini Martinez

-$15.00USD
Paid
Reimbursement #126763
food

Debit from World IA Day Los Angeles to Gini Martinez

-$120.00USD
Paid
Reimbursement #126762
food & beverage
-$298.18USD
Paid
Reimbursement #126760
food & beverage
-$741.50USD
Paid
Reimbursement #126758
food
Reimbursement #126264
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