Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-$9,504.19USD
Paid
Invoice #147014
-$360.00USD
Paid
Invoice #137332
-$292.74USD
Paid
Reimbursement #137329
-$575.74USD
Paid
Reimbursement #134070

Debit from NiBabel CZI 2020-225574 to NiBabel CZI 2020-225574

-$60.00USD
Paid
Invoice #132730
-$290.23USD
Paid
Reimbursement #124882
+$290.23USD
Completed
Reimbursement #124882
-$290.23USD
Refunded
Reimbursement #124882
-$1,443.67USD
Paid
Reimbursement #116595
+$1,443.67USD
Completed
Reimbursement #116595
-$1,443.67USD
Refunded
Reimbursement #116595
-$8,383.65USD
Refunded
Invoice #94401

Debit from NiBabel CZI 2020-225574 to pxr687

-$800.00USD
Paid
Invoice #102064

Debit from NiBabel CZI 2020-225574 to Christopher Markiewicz

-$1,620.00USD
Paid
Invoice #103895
-$12,660.00USD
Paid
Invoice #93995
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