Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Decoupled Days to MOSA

-$19,570.80USD
Paid
Invoice #203741
+$12,003.39USD
Completed
Balance transfer
-$12,003.39USD
Completed
Balance transfer
+$1,000.00USD
Completed
Contribution #691465

Debit from Decoupled Days to Preston So

-$2,326.52USD
Paid
Reimbursement #156931

Debit from Decoupled Days to Preston So

-$451.00USD
Paid
Reimbursement #156929
+$175.00USD
Completed
Contribution #685817

Debit from Decoupled Days to Preston So

-$564.59USD
Paid
Reimbursement #156926
-$106.39USD
Paid
Reimbursement #156935
-$367.76USD
Paid
Reimbursement #156505

Debit from Decoupled Days to Preston So

-$451.00USD
Paid
Reimbursement #156129

Debit from Decoupled Days to Preston So

-$48.43USD
Paid
Reimbursement #155956

Debit from Decoupled Days to Preston So

-$13,775.26USD
Paid
Reimbursement #153736
+$3,000.00USD
Completed
Contribution #665952
+$3,000.00USD
Completed
Contribution #662261
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