Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
+$11.90USD
Paid
Reimbursement #15151
web services
+$11.90USD
Paid
Reimbursement #15152
communications
+$11.90USD
Paid
Reimbursement #15153
web services
-$1.00USD
Completed
Contribution #45280
+$47.49USD
Paid
Reimbursement #14387
web services
-$1.00USD
Completed
Contribution #45280
-$1.00USD
Completed
Contribution #45280
-$1.00USD
Completed
Contribution #45280

Credit from verdaccio to Juan Carlos Picado

+$56.83USD
Paid
Reimbursement #12137
travel

Credit from verdaccio to Juan Carlos Picado

+$82.80USD
Paid
Reimbursement #12136
travel
+$39.89USD
Paid
Reimbursement #12139
marketing
+$150.00USD
Paid
Reimbursement #12156
supplies & materials
-$1.00USD
Completed
Contribution #45280
-$1.00USD
Completed
Contribution #45280

Credit from verdaccio to Juan Carlos Picado

+$24.00USD
Paid
Reimbursement #11219
web services
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