Open Collective
Open Collective
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Transactions

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

Debit from ESMARConf to Matt Lloyd Jones

-$414.40USD
Paid
Reimbursement #232651
-$369.61USD
Paid
Reimbursement #232713

Debit from ESMARConf to Matthew Grainger

-$980.46USD
Paid
Reimbursement #232453

Debit from ESMARConf to Fiona Campbell

-$379.53USD
Paid
Reimbursement #224838

Debit from ESMARConf to Neal R Haddaway

-$551.53USD
Paid
Reimbursement #198483
Virtual Card refund: AIRBNB * HM9H83K5WQ

Credit from AIRBNB * HM9H83K5WQ to ESMARConf

+$255.94USD
Completed

Debit from ESMARConf to AIRBNB * HM9H83K5WQ

-$256.48USD
Paid
Virtual Card Charge #196704
-$105.00USD
Paid
Invoice #195636

Debit from ESMARConf to Neal R Haddaway

-$195.96USD
Paid
Reimbursement #195197
Balance transfer
Balance transfer
Invoice #193990

Debit from ESMARConf to Neal R Haddaway

-$15.04USD
Paid
Reimbursement #193563
Virtual Card refund: Zoom

Credit from Zoom to ESMARConf

+$13.03USD
Completed
+$250.00USD
Completed
Contribution #747726
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