Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Credit from The Week to Pauline

+$4,000.43USD
Paid
Invoice #123146

Credit from The Week to Pauline

+$598.35USD
Paid
Reimbursement #113903

Credit from The Week to Pauline

+$2,473.49USD
Paid
Invoice #113902

Credit from The Week to Pauline

+$4,947.24USD
Paid
Invoice #113901

Credit from The Week to Pauline

+$3,979.12USD
Paid
Invoice #108369

Credit from The Week to Pauline

+$445.31USD
Paid
Invoice #108362

Credit from The Week to Pauline

+$3,820.44USD
Paid
Invoice #108363
+$2,895.27USD
Paid
Invoice #89239
+$1,240.86USD
Paid
Invoice #89382
+$1,015.77USD
Paid
Invoice #89383
+$2,691.64USD
Paid
Invoice #88325
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