Open Collective
Open Collective

Transactions

All transactions
All
Contribution, Expense
All
Invoice #115380
contractors
+$5,000.00USD
Completed
Contribution #645629
-$750.00USD
Paid
Invoice #103134
contractors

Debit from Solidarity School to Uhuru

-$1,000.39USD
Paid
Invoice #91740
contractors
+$5,000.00USD
Completed
Contribution #580310
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