Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
Invoice #13940
food & beverage
Invoice #13941
other
Invoice #13749
travel
+$706.31USD
Paid
Invoice #13752
travel
Invoice #13751
supplies & materials

Credit from OC Nigeria to Samson Goddy

+₦54,450.00NGN
Paid
Invoice #13743
other
+$3,964.58USD
Paid
Invoice #13606
marketing
+$2,118.00USD
Paid
Invoice #13609
food & beverage
+$8,623.00USD
Paid
Invoice #13605
other
+$687.00USD
Paid
Invoice #13608
travel
Reimbursement #13353
travel
Invoice #12777
team
Invoice #12788
other
+$29.95USD
Paid
Reimbursement #12656
marketing

Credit from Open Source Community Africa to Samson Goddy

+$10.00USD
Paid
Reimbursement #12658
marketing
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