Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Credit from Atelier to Kai

+$155.05CAD
Paid
Reimbursement #230600

Credit from Atelier to Kai

+$51.09CAD
Paid
Reimbursement #228157

Debit from Kai to Atelier

-$95.00CAD
Completed
Added funds #804081

Credit from Atelier to Kai

+$50.87CAD
Paid
Reimbursement #226914

Debit from Kai to Atelier

-$50.00CAD
Completed
Added funds #800764

Credit from Atelier to Kai

+$50.84CAD
Paid
Reimbursement #225605
snacks

Credit from Atelier to Kai

+$40.00CAD
Paid
Reimbursement #221302

Debit from Kai to Atelier

-$50.00CAD
Completed
Added funds #792148
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