Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
Invoice #226080
audio-visual
-$245.40USD
Paid
Reimbursement #227869
print
-$158.48USD
Paid
Invoice #227235
speaker
-$251.55USD
Paid
Reimbursement #224972
travel
Reimbursement #224882
swag
print
-$194.69USD
Paid
Reimbursement #223884
travel
Reimbursement #223882
accommodation
Contribution #795090
Contribution #794286
Reimbursement #221113
+$1,500.00USD
Completed
Contribution #793241
Contribution #792459
+$250.00USD
Completed
Contribution #792395
-$249.50USD
Paid
Invoice #218441
+$250.00USD
Completed
Contribution #788356
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