Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+$525.00USD
Paid
Invoice #178563

Credit from Space Opera to Marisol Rosa-Shapiro

+$250.00USD
Paid
Invoice #178562

Credit from Space Opera to Marisol Rosa-Shapiro

+$325.00USD
Paid
Invoice #178559
Reimbursement #178556
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