Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-$191,389.20USD
Paid
Invoice #217967

Debit from CZI 2022-316713 to Brian Hawthorne

-$312.50USD
Paid
Invoice #214614
-$312.50USD
Paid
Invoice #210436
-$1,437.50USD
Paid
Invoice #207738
-$558.00USD
Paid
Invoice #203543
-$54.00USD
Paid
Invoice #196424
-$282.00USD
Paid
Invoice #193918
-$474.00USD
Paid
Invoice #188919
-$1,722.00USD
Paid
Invoice #184901
-$68,500.00USD
Paid
Invoice #181629
-$1,794.00USD
Paid
Invoice #171195

Debit from CZI 2022-316713 to Stefan van der Walt

-$239.40USD
Paid
Reimbursement #172379
-$1,248.00USD
Paid
Invoice #164451

Debit from CZI 2022-316713 to Adam Porter

-$348.00USD
Paid
Invoice #160168

Debit from CZI 2022-316713 to Stefan van der Walt

-$1,212.64USD
Paid
Reimbursement #160209
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