Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Open Web Docs to Velocity Global

-$7,207.11USD
Paid
Reimbursement #204229

Debit from Open Web Docs to Velocity Global

-$3,890.07USD
Paid
Reimbursement #204096
-$61.93USD
Paid
Reimbursement #204115
-$72.00USD
Paid
Reimbursement #204116
-$60.00USD
Paid
Reimbursement #191602
-$13,396.17USD
Paid
Invoice #202691

Debit from Open Web Docs to Velocity Global

-$16,866.66USD
Paid
Reimbursement #203548

Debit from Open Web Docs to Velocity Global

-$3,410.89USD
Paid
Reimbursement #203569

Debit from Open Web Docs to Velocity Global

-$3,207.90USD
Paid
Reimbursement #202421

Debit from Open Web Docs to Velocity Global

-$8,840.31USD
Paid
Reimbursement #202632
-$4,946.67USD
Paid
Reimbursement #201572
-$5,000.00USD
Paid
Invoice #200851
-$3,890.07USD
Paid
Reimbursement #200217
-$7,615.49USD
Paid
Reimbursement #200218
-$18,157.42USD
Paid
Invoice #197831
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