Open Collective
Open Collective

Transactions

All transactions
All
Contribution, Expense, Platform tip
All

Debit from General Funds to Michelle

-$200.39USD
Paid
Reimbursement #102037
cash assistance

Debit from General Funds to Michelle

-$250.39USD
Paid
Reimbursement #94329

Debit from General Funds to Francine Tatu Slaton

-$2,099.81USD
Paid
Reimbursement #92840

Debit from General Funds to Michelle

-$200.39USD
Paid
Reimbursement #90943
cash assistance
-$1,562.57USD
Paid
Reimbursement #90287

Debit from General Funds to Michelle

-$260.39USD
Paid
Reimbursement #89370
cash assistance
-$20.36USD
Paid
Reimbursement #88306

Debit from General Funds to Michelle

-$170.39USD
Paid
Reimbursement #88118

Debit from General Funds to Michelle

-$300.39USD
Paid
Reimbursement #88117

Debit from General Funds to Michelle

-$106.99USD
Paid
Reimbursement #85885

Debit from General Funds to Michelle

-$150.51USD
Paid
Reimbursement #85886
cash assistance

Debit from General Funds to Michelle

-$200.51USD
Paid
Reimbursement #84124
cash assistance

Debit from General Funds to Michelle

-$54.13USD
Paid
Reimbursement #84122

Debit from General Funds to Michelle

-$257.91USD
Paid
Reimbursement #83084

Debit from General Funds to Michelle

-$125.51USD
Paid
Reimbursement #83081
cash assistance
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