Open Collective
Open Collective

Transactions

All transactions
All
Expense
+$700.00USD
Paid
Reimbursement #140362
travel
+$1,200.00USD
Paid
Invoice #137761
consultant
+$2,100.00USD
Paid
Invoice #133406
consultant
+$1,360.00USD
Paid
Invoice #121525
consultant
+$209.99USD
Paid
Reimbursement #120174
printing
Invoice #120185
consultant
+$111.17USD
Paid
Reimbursement #115413
ccm22
Invoice #114690
consultant

Credit from The Black Alliance for Peace to Sadé Swift

+$210.29USD
Paid
Reimbursement #114054
ccm22

Credit from The Black Alliance for Peace to Sadé Swift

+$108.32USD
Paid
Reimbursement #114055
ccm22
+$1,200.00USD
Paid
Invoice #111122
consultant

Credit from The Black Alliance for Peace to Sadé Swift

+$250.00USD
Paid
Reimbursement #108472
membership requests

Credit from The Black Alliance for Peace to Sadé Swift

+$150.12USD
Paid
Reimbursement #105288
travel
+$2,500.00USD
Paid
Invoice #105287
consultant
+$1,400.00USD
Paid
Invoice #99827
consultant
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