Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+$583.16USD
Paid
Reimbursement #129344
travel
food
Reimbursement #126347
travel
Invoice #126184
consultant
Invoice #121582
consultant
+$15.96USD
Paid
Reimbursement #114580
travel
+$1,170.00USD
Paid
Invoice #114562
consultant
+$17.94USD
Paid
Reimbursement #113050
travel
+$740.00USD
Paid
Invoice #110517
consultant
+$770.00USD
Paid
Invoice #104162
consultant
+$390.00USD
Paid
Invoice #105114
consultant
+$174.60USD
Paid
Reimbursement #105413
travel
mm22
+$178.60USD
Paid
Reimbursement #100047
flights
+$480.00USD
Paid
Invoice #93145
consultant
+$740.00USD
Paid
Invoice #88789
consultant
+$1,100.00USD
Paid
Invoice #84611
consultant
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