Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Highside Workshop to Highside Workshop

-$67.35USD
Paid
Reimbursement #193064
event
supplies
-$9.99USD
Paid
Reimbursement #193063
event
software

Debit from Highside Workshop to Highside Workshop

-$3,650.00USD
Paid
Reimbursement #193062
rent
+$750.00USD
Completed
Added funds #746270
+$750.00USD
Completed
Added funds #746268
+$1,200.00USD
Completed
Added funds #746267

Credit from Highside Workshop to Highside Workshop

+$1,300.00USD
Completed
Added funds #746266

Debit from Highside Workshop to Highside Workshop

-$475.00USD
Paid
Reimbursement #193061
event
staff

Credit from Highside Workshop to Highside Workshop

+$1,264.00USD
Completed
Added funds #746265

Debit from Highside Workshop to Highside Workshop

-$85.35USD
Paid
Reimbursement #193060
event
supplies

Debit from Highside Workshop to Highside Workshop

-$750.00USD
Paid
Reimbursement #193059
event
staff

Debit from Highside Workshop to Highside Workshop

-$38.09USD
Paid
Reimbursement #193058
event
supplies

Credit from Highside Workshop to Highside Workshop

+$540.00USD
Completed
Added funds #746262

Debit from Highside Workshop to Highside Workshop

-$332.17USD
Paid
Reimbursement #193054
utilities

Debit from Highside Workshop to Highside Workshop

-$42.47USD
Paid
Reimbursement #190358
software
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