Open Collective
Open Collective
Loading

Transactions

All transactions
All
Balance transfer, Contribution, Expense
All

Credit from Nancy N. to Steel Valley Repro

+$50.00USD
Completed
Contribution #685975

Credit from Megan to Steel Valley Repro

+$500.00USD
Completed
Contribution #679301
-$40.89USD
Paid
Reimbursement #142093

Debit from Steel Valley Repro to Mandy Fehlbaum

-$180.39USD
Paid
Reimbursement #133054

Debit from Steel Valley Repro to Daphne

-$315.62USD
Paid
Reimbursement #131487
-$50.39USD
Paid
Invoice #130698
-$65.39USD
Paid
Reimbursement #130662

Credit from Melissa Papini to Steel Valley Repro

+$20.00USD
Completed
Contribution #640895
+$1,010.00USD
Completed
Contribution #636243
Page of 2