Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from DisCO One Project Grant to RYANAIR 000000L9JM9L0

-$83.25USD
Paid
Virtual Card Charge #119128

Debit from DisCO One Project Grant to DisCO.coop

-$20,927.71USD
Paid
Invoice #119162

Debit from DisCO One Project Grant to Stacco

-$472.49USD
Paid
Reimbursement #116775

Debit from DisCO One Project Grant to CAL.COM

-$12.00USD
Paid
Virtual Card Charge #116799
Virtual Card refund: mytrip_us_LU86248334

Credit from mytrip_us_LU86248334 to DisCO One Project Grant

+$333.98USD
Completed
-$3,000.39USD
Paid
Invoice #115823

Debit from DisCO One Project Grant to SMFKENYAAIR AIR TKT

-$723.30USD
Paid
Virtual Card Charge #115832
Invoice #114561

Debit from DisCO One Project Grant to CEVESA

-$23.19USD
Paid
Virtual Card Charge #114804

Debit from DisCO One Project Grant to CEVESA

-$23.19USD
Paid
Virtual Card Charge #114805

Debit from DisCO One Project Grant to VUELING AIRLVH2MQJ

-$183.69USD
Paid
Virtual Card Charge #113922

Debit from DisCO One Project Grant to DisCO.coop

-$14,613.36USD
Paid
Invoice #113441

Debit from DisCO One Project Grant to CEVESA

-$22.99USD
Paid
Virtual Card Charge #112376

Debit from DisCO One Project Grant to RYANAIR 000000RBQE7S0

-$58.02USD
Paid
Virtual Card Charge #110784

Debit from DisCO One Project Grant to Kadallah Burrowes

-$3,000.39USD
Paid
Invoice #109704
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