Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$32.20USD
Paid
Reimbursement #216670
-$50.00USD
Paid
Invoice #216393
Invoice #216391
Reimbursement #214986

Debit from OpenIPC to CLOUD RP22NF

-$2.77USD
Paid
Virtual Card Charge #214097

Debit from OpenIPC to Amazon web services

-$1.13USD
Paid
Virtual Card Charge #214090
Invoice #213582
Invoice #213583

Debit from OpenIPC to ECWID E-COM

-$33.15USD
Paid
Virtual Card Charge #212798

Debit from OpenIPC to MANNING 203-626-1510

-$25.00USD
Paid
Virtual Card Charge #212714
Invoice #211684
Reimbursement #211680
Invoice #208538
Reimbursement #208762

Debit from OpenIPC to Amazon web services

-$1.13USD
Paid
Virtual Card Charge #209668
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