Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
Reimbursement #224816
-$66.00USD
Paid
Reimbursement #223513

Debit from Q4CJ Projects in PR to Moré VC

-$1,000.00USD
Paid
Invoice #223529
-$200.00USD
Paid
Reimbursement #223530
-$200.00USD
Paid
Reimbursement #223531
-$370.00USD
Paid
Reimbursement #221987
-$198.10USD
Paid
Reimbursement #221310
-$310.00USD
Paid
Reimbursement #221298
-$410.10USD
Paid
Reimbursement #221295
-$1,250.00USD
Paid
Invoice #220846

Debit from Q4CJ Projects in PR to Moré VC

-$550.00USD
Paid
Invoice #220722

Debit from Q4CJ Projects in PR to Moré VC

-$170.00USD
Paid
Invoice #220405
-$100.00USD
Paid
Invoice #220002
-$100.00USD
Paid
Invoice #220001
-$66.00USD
Paid
Invoice #219925
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