Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+$295.00USD
Paid
Invoice #196807
int/tran
+$43.00USD
Paid
Reimbursement #196600
travel
Invoice #195544
int/tran
Invoice #195542
consultant
int/tran
Invoice #195539
consultant
Invoice #190594
int/tran
Invoice #185829
int/tran
+$180.00USD
Paid
Invoice #179301
int/tran
+$160.00USD
Paid
Invoice #169036
int/tran
Invoice #164546
int/tran
Invoice #149819
int/tran
+$151.00USD
Paid
Invoice #139509
int/tran
-$150.61USD
Completed
Invoice #139509
int/tran
+$150.61USD
Refunded
Invoice #139509
int/tran
Invoice #132740
int/tran
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