Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
+$96.00USD
Paid
Reimbursement #57410

Credit from GRC Activation Team to Inquiring Systems

+$25.00USD
Paid
Reimbursement #57408
+$96.00USD
Paid
Reimbursement #57282
+$96.00USD
Paid
Reimbursement #57280
+$96.00USD
Paid
Reimbursement #57279
+$96.00USD
Paid
Reimbursement #57278

Credit from GRC Activation Team to Inquiring Systems

+$25.00USD
Paid
Reimbursement #53292

Credit from GRC Activation Team to Inquiring Systems

+$1,073.32USD
Paid
Invoice #49187

Credit from GRC Activation Team to Inquiring Systems

+$25.00USD
Paid
Reimbursement #47563
+$84.00USD
Paid
Invoice #46312
+$90.00USD
Paid
Invoice #46311
+$96.00USD
Paid
Invoice #46310

Credit from GRC Activation Team to Inquiring Systems

+$25.00USD
Paid
Reimbursement #46309
+$96.00USD
Paid
Invoice #46308

Credit from GRC Activation Team to Inquiring Systems

+$25.00USD
Paid
Reimbursement #46307
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