Open Collective
Open Collective

Transactions

All transactions
All
Contribution, Expense
All
Contribution #534481
Contribution #533769
-$20.16USD
Paid
Reimbursement #64595

Debit from Themmoirs Creatives Collective to MICHAELS #9490

-$5.47USD
Paid
Charge #63990

Debit from Themmoirs Creatives Collective to MICHAELS #9490

-$7.74USD
Paid
Charge #63989

Debit from Themmoirs Creatives Collective to MICHAELS #9490

-$70.56USD
Paid
Charge #63882

Debit from Themmoirs Creatives Collective to PAYPAL

-$32.00USD
Paid
Charge #63572
Invoice #63046
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