Submitted Expenses
All expenses
All methods
All
All
Newest First
$117.64 USD
Reimbursement #91617
Paid
payout method
Bank account
$228.67 USD
Reimbursement #91614
Paid
payout method
Bank account
$81.62 USD
Reimbursement #85276
Paid
payout method
Bank account
from Audrey Adiakpan to The Ku’umba Collective •
$787.00 USD
Reimbursement #76883
Paid
payout method
Bank account
from DTE Energy to The Ku’umba Collective •
$710.34 USD
Charge #62665
Paid
payout method
Other
from CITY OF DETROIT DETROIT W to The Ku’umba Collective •
$300.00 USD
Charge #62663
Paid
payout method
Other
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