Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All
Reimbursement #207834
Invoice #205393

Credit from Builders Fund to Coraline Ada Ehmke

+$5,500.00USD
Paid
Invoice #205392

Credit from Builders Fund to Coraline Ada Ehmke

+$5,500.00USD
Paid
Invoice #200763
+$1,154.06USD
Paid
Invoice #200764
Invoice #200765
+$845.94USD
Paid
Reimbursement #200491
+$37.34USD
Paid
Reimbursement #200467
+$93.00USD
Paid
Reimbursement #200173
Reimbursement #191431
Invoice #196005
+$5,500.00USD
Paid
Invoice #196002
+$5,500.00USD
Paid
Invoice #192452
Invoice #190608
+$5,500.00USD
Paid
Invoice #187946
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