Transactions
All transactions
All
Contribution, Expense
All
Credit from Open Source Collective to Perrie. •
+$500.00USD
Paid
Invoice #17830
design
Credit from Open Source Collective to Perrie. •
+$500.00USD
Paid
Invoice #15052
design
Credit from Open Source Community Africa to Perrie. •
+$92.00USD
Paid
Reimbursement #14668
travel
+$247.75USD
Paid
Invoice #14653
food & beverage
+$230.00USD
Paid
Reimbursement #14386
travel
Credit from Sustain 2020 to Perrie. •
+$178.30USD
Paid
Reimbursement #13848
travel
Credit from Sustain 2020 to Perrie. •
+$61.38USD
Paid
Invoice #13850
travel
Credit from Sustain 2020 to Perrie. •
+$128.15USD
Paid
Reimbursement #13849
travel
+$755.00USD
Paid
Invoice #13935
other
+$740.00USD
Paid
Invoice #13937
other
+$30.00USD
Paid
Invoice #13939
other
Credit from Open Source Community Africa to Perrie. •
+$2,100.00USD
Paid
Invoice #13851
design
Credit from Open Source Community Africa to Perrie. •
+$410.65USD
Paid
Invoice #13753
marketing
Credit from Open Source Community Africa to Perrie. •
+$932.40USD
Paid
Invoice #13754
food & beverage
+$1,642.00USD
Paid
Invoice #13750
supplies & materials