Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+$3,000.00USD
Paid
Invoice #154355
+$127.41USD
Paid
Reimbursement #154458

Credit from CARES Fox Cities to Emily Meland

+$249.12USD
Paid
Reimbursement #151620

Credit from CARES Fox Cities to Emily Meland

+$397.80USD
Paid
Reimbursement #151618

Credit from CARES Fox Cities to Emily Meland

+$453.20USD
Paid
Reimbursement #151619
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