Open Collective
Open Collective
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Transactions

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

Debit from Nebula to Star

-$300.00USD
Paid
Invoice #216237

Debit from Nebula to Star

-$300.00USD
Paid
Invoice #216238

Debit from Nebula to Chris

-$122.39USD
Paid
Reimbursement #216103

Debit from Nebula to Melissa

-$300.00USD
Paid
Invoice #216236

Debit from Nebula to Melissa Donis

-$473.95USD
Paid
Reimbursement #215481

Debit from Nebula to Chris

-$300.00USD
Paid
Invoice #213588

Debit from Nebula to Génesis guzman

-$397.70USD
Paid
Reimbursement #214599

Debit from Nebula to Frances Miller

-$992.00USD
Paid
Reimbursement #214602

Debit from Nebula to Melissa

-$300.00USD
Paid
Invoice #213578
-$700.00USD
Paid
Reimbursement #213187

Debit from Nebula to Chris

-$400.00USD
Paid
Reimbursement #212625

Debit from Nebula to Lizbeth Sanabria

-$507.26USD
Paid
Reimbursement #212078

Debit from Nebula to Chris

-$500.00USD
Paid
Reimbursement #212559
-$414.44USD
Paid
Reimbursement #212800

Debit from Nebula to Chris

-$85.00USD
Paid
Reimbursement #210070
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