Open Collective
Open Collective

Transactions


All transactions
All
Expense
+$125.00USD
Paid
Invoice #89680
+$250.00USD
Paid
Invoice #80882
+$100.00USD
Paid
Invoice #82392
Refund of "Fire & Flood Animation Work"

Debit from sarah northrop to Fire & Flood Film Fund

-$250.00USD
Completed
Fire & Flood Animation Work

Credit from Fire & Flood Film Fund to sarah northrop

+$250.00USD
Refunded
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