Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All

Debit from WWC Professional Development Fund to UBER TRIP

-$29.91USD
Paid
Virtual Card Charge #147192

Debit from WWC Professional Development Fund to PRICELN*WINGATE BY WYN

-$120.97USD
Paid
Virtual Card Charge #146427

Debit from WWC Professional Development Fund to SPIRIT AIRL 4870353554182

-$65.00USD
Paid
Virtual Card Charge #146432
-$549.39USD
Paid
Reimbursement #145565

Debit from WWC Professional Development Fund to BARTENDER TRAINING

-$295.00USD
Paid
Virtual Card Charge #145238

Debit from WWC Professional Development Fund to PREMIUM PARKING

-$22.81USD
Paid
Virtual Card Charge #144725
-$79.18USD
Paid
Reimbursement #143993
Reimbursement #143995
-$15.53USD
Paid
Reimbursement #143992
-$33.51USD
Paid
Reimbursement #143994
Reimbursement #144083

Debit from WWC Professional Development Fund to LYFT *1 RIDE 06-12

-$29.06USD
Paid
Virtual Card Charge #144048

Debit from WWC Professional Development Fund to PREMIUM PARKING

-$23.96USD
Paid
Virtual Card Charge #144078

Debit from WWC Professional Development Fund to EB EMOTIONALLY INTELL

-$44.52USD
Paid
Virtual Card Charge #143999

Debit from WWC Professional Development Fund to UBER TRIP

-$22.90USD
Paid
Virtual Card Charge #143210
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