Open Collective
Open Collective
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Transactions

All transactions
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Expense
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Credit from Firefish to Kainoa Kanter

+$9.39USD
Paid
Reimbursement #180986

Credit from Firefish to Kainoa Kanter

+$15.34USD
Paid
Reimbursement #179341

Credit from Firefish to Kainoa Kanter

+$14.00USD
Paid
Reimbursement #176550

Credit from Firefish to Kainoa Kanter

+$250.00USD
Paid
Invoice #174233

Credit from Firefish to Kainoa Kanter

+$300.00USD
Paid
Invoice #172316

Credit from Firefish to Kainoa Kanter

+$500.00USD
Paid
Invoice #168579

Credit from Firefish to Kainoa Kanter

+$350.00USD
Paid
Invoice #166813

Credit from Firefish to Kainoa Kanter

+$500.00USD
Paid
Invoice #162230

Credit from Firefish to Kainoa Kanter

+$500.00USD
Paid
Invoice #157459

Credit from Firefish to Kainoa Kanter

+$750.00USD
Paid
Invoice #151672

Credit from Firefish to Kainoa Kanter

+$100.00USD
Paid
Reimbursement #150277

Credit from Firefish to Kainoa Kanter

+$35.00USD
Paid
Reimbursement #150278

Credit from Firefish to Kainoa Kanter

+$50.00USD
Paid
Invoice #148555

Credit from Firefish to Kainoa Kanter

+$40.31USD
Paid
Reimbursement #147472

Credit from Firefish to Kainoa Kanter

+$300.00USD
Paid
Invoice #147255
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