Open Collective
Open Collective
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Christopher Groom
Budget

Transactions

All transactions
All
Expense
Operations support - July/August

Credit from 1k OPS - CL Project to Christopher Groom •

+$500.00USD
Paid
Invoice #157633
Operations support - August

Credit from 1k OPS - CL Project to Christopher Groom •

+$1,500.00USD
Paid
Invoice #157620
Refund of "Operations support - August"

Debit from Christopher Groom to 1k OPS - CL Project •

-$1,499.61USD
Completed
Invoice #157620
Refund of "Operations support - July/August"

Debit from Christopher Groom to 1k OPS - CL Project •

-$499.61USD
Completed
Invoice #157633
Operations support - July/August

Credit from 1k OPS - CL Project to Christopher Groom •

+$499.61USD
Refunded
Invoice #157633
Operations support - August

Credit from 1k OPS - CL Project to Christopher Groom •

+$1,499.61USD
Refunded
Invoice #157620
Refund of "Operations support - July/August"

Debit from Christopher Groom to 1k OPS - CL Project •

-$500.00USD
Completed
Invoice #157633
Refund of "Operations support - August"

Debit from Christopher Groom to 1k OPS - CL Project •

-$1,500.00USD
Completed
Invoice #157620
Operations support - August

Credit from 1k OPS - CL Project to Christopher Groom •

+$1,500.00USD
Refunded
Invoice #157620
Operations support - July/August

Credit from 1k OPS - CL Project to Christopher Groom •

+$500.00USD
Refunded
Invoice #157633
Ops support June / July

Credit from 1k OPS - CL Project to Christopher Groom •

+$1,000.00USD
Paid
Invoice #151783
Refund of "Operations support June -July"

Debit from Christopher Groom to 1K OPS •

-$1,000.00USD
Completed
Invoice #149487
Operations support June -July

Credit from 1K OPS to Christopher Groom •

+$1,000.00USD
Refunded
Invoice #149487
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