Transactions
All transactions
All
Added funds, Expense
All
+$93.00USD
Paid
Reimbursement #139227
+$92.00USD
Paid
Reimbursement #135896
-$225.00USD
Completed
Reimbursement #135896
+$225.00USD
Refunded
Reimbursement #135896
+$169.00USD
Paid
Reimbursement #135531
insurance
+$106.00USD
Paid
Reimbursement #135529
liability insurance
Credit from 1999 Collective to Nonprofit Insurance Alliance •
+$147.00USD
Paid
Reimbursement #134481
+$53.00USD
Paid
Reimbursement #134476
+$147.00USD
Paid
Reimbursement #134487
Debit from Nonprofit Insurance Alliance to Social Health Labs •
-$166.00USD
Completed
Added funds #644937
+$306.00USD
Paid
Invoice #125337
insurance
+$337.00USD
Paid
Invoice #120395
insurance
Debit from Nonprofit Insurance Alliance to Open Collective Foundation •
-$166.00USD
Completed
Added funds #616490
Credit from Open Collective Foundation to Nonprofit Insurance Alliance •
+$3,109.00USD
Paid
Invoice #115350
insurance
+$53.00USD
Paid
Invoice #114000
insurance