Open Collective
Open Collective
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Carolin
Budget

Transactions

All transactions
All
Expense
Launch Event Materials (Name Tags)

Credit from The Week to Carolin •

+$15.16USD
Paid
Reimbursement #204271
Launch Event Materials (Cups)

Credit from The Week to Carolin •

+$46.18USD
Paid
Reimbursement #204270
Launch Event Materials (Sharpies)

Credit from The Week to Carolin •

+$33.28USD
Paid
Reimbursement #204269
Germany Launch Event Venue Rental

Credit from The Week to Carolin •

+$434.97USD
Paid
Reimbursement #202960
Flyers for Event

Credit from The Week to Carolin •

+$54.38USD
Paid
Reimbursement #202453
Flyers Germany

Credit from The Week to Carolin •

+$81.28USD
Paid
Reimbursement #191100
Germany Activation Expense January

Credit from The Week to Carolin •

+$82.31USD
Paid
Reimbursement #186478
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