Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Debit from Econ-ARK to William Du

-$1,404.50USD
Paid
Reimbursement #204003

Debit from Econ-ARK to William Du

-$520.00USD
Paid
Reimbursement #203999
-$935.00USD
Paid
Reimbursement #203629

Debit from Econ-ARK to Alan Lujan

-$755.89USD
Paid
Reimbursement #204006

Debit from Econ-ARK to Alan Lujan

-$6,000.00USD
Paid
Invoice #204279
Invoice #207407
Invoice #207406
-$994.73USD
Paid
Invoice #207405
-$828.16USD
Paid
Invoice #207404
-$1,491.00USD
Paid
Invoice #207402
-$590.00USD
Paid
Invoice #207400

Debit from Econ-ARK to Econ-ARK

-$1,597.70USD
Paid
Invoice #207398

Debit from Econ-ARK to Econ-ARK

-$510.00USD
Paid
Invoice #207397

Debit from Econ-ARK to Econ-ARK

-$14.00USD
Paid
Invoice #207395

Debit from Econ-ARK to Econ-ARK

-$14.00USD
Paid
Invoice #207394
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