Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from M17 Project to ESKY.PL S.A.

-$144.57USD
Paid
Virtual Card Charge #137999

Debit from M17 Project to Bonnie Downey

-$107.89USD
Paid
Reimbursement #137678

Debit from M17 Project to tme.eu

-$38.34USD
Paid
Virtual Card Charge #137854

Debit from M17 Project to ESKY ESKYPL

-$689.79USD
Paid
Virtual Card Charge #137860

Debit from M17 Project to STICKER MULE

-$17.38USD
Paid
Virtual Card Charge #137662

Debit from M17 Project to STICKER MULE

-$20.64USD
Paid
Virtual Card Charge #137660

Debit from M17 Project to Steve Miller

-$231.19USD
Paid
Reimbursement #136403

Debit from M17 Project to STICKER MULE

-$207.47USD
Paid
Virtual Card Charge #137542

Debit from M17 Project to AMZN Mktp US*1Z8CO6NF3

-$233.60USD
Paid
Virtual Card Charge #137323

Debit from M17 Project to HOLIDAY INN

-$322.26USD
Paid
Virtual Card Charge #136026
+$10.00USD
Completed
Contribution #639457
+$25.00USD
Completed
Contribution #580838
+$22.73USD
Completed
Contribution #575290
-$240.08USD
Paid
Reimbursement #132710

Debit from M17 Project to PREMIER FARNELL UK LTD

-$8.95USD
Paid
Virtual Card Charge #133768
Page of 20