Open Collective
Open Collective
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Transactions

All transactions
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Expense
All
Reimbursement #10446
travel
+$182.00USD
Paid
Invoice #10284
travel
Invoice #9962
marketing

Credit from Open Source Community Africa to Samson Goddy

+$5.40USD
Paid
Reimbursement #9961
marketing

Credit from Open Source Community Africa to Samson Goddy

+$5.40USD
Paid
Reimbursement #9959
marketing

Credit from Open Source Community Africa to Samson Goddy

+$5.40USD
Paid
Reimbursement #9960
marketing

Credit from Open Source Community Africa to Samson Goddy

+$6.21USD
Paid
Reimbursement #9827
marketing

Credit from Open Source Community Africa to Samson Goddy

+$21.30USD
Paid
Reimbursement #9826
marketing
+$47.00USD
Paid
Unclassified #9039
food & beverage
+$28.00USD
Paid
Unclassified #9038
food & beverage
Unclassified #9040
communications
+$350.00USD
Paid
Unclassified #8949
food & beverage
+$5.40USD
Paid
Unclassified #9050
web services
+$5.37USD
Paid
Unclassified #9049
web services
+$5.00USD
Paid
Unclassified #9047
web services
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