Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Art.coop to Zoom

-$93.85USD
Paid
Charge #130075
+$10.00USD
Completed
Contribution #478972
Reimbursement #129222
events
travel
Reimbursement #129224

Debit from Growth to Hope Ghazala

-$1,000.39USD
Paid
Invoice #129775

Debit from Art.coop to SLACK T02GLK8U3RD

-$133.74USD
Paid
Charge #129692

Debit from Money Pot to Oona

-$4,015.11USD
Paid
Invoice #129283
Contribution #478469
Reimbursement #129223
+$5.00USD
Completed
Contribution #615522
-$1,500.39USD
Paid
Invoice #128311
Reimbursement #128103
Invoice #127858
-$17,790.13USD
Paid
Invoice #127743
+$5.00USD
Completed
Contribution #477120
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