Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
All

Credit from The Week to Pauline

+$2,383.79USD
Paid
Invoice #172435

Credit from The Week to Pauline

+$4,585.27USD
Paid
Invoice #158214

Credit from The Week to Pauline

+$4,755.09USD
Paid
Invoice #158213
+$4,556.16USD
Paid
Invoice #156488

Credit from The Week to Pauline

+$40.39USD
Paid
Reimbursement #146416

Credit from The Week to Pauline

+$183.87USD
Paid
Reimbursement #146412

Credit from The Week to Pauline

+$316.56USD
Paid
Reimbursement #146411

Credit from The Week to Pauline

+$8.95USD
Paid
Reimbursement #146413

Credit from The Week to Pauline

+$21.40USD
Paid
Reimbursement #146414
+$4,931.65USD
Paid
Invoice #144285
+$6,010.49USD
Paid
Invoice #134705

Credit from The Week to Pauline

+$134.76USD
Paid
Reimbursement #134706

Credit from The Week to Pauline

+$37.77USD
Paid
Reimbursement #134707

Credit from The Week to Pauline

+$37.50USD
Paid
Reimbursement #134708

Credit from The Week to Pauline

+$4,057.84USD
Paid
Invoice #128898
Page of 3