Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All

Debit from Grant from NFSC to A, C, L & R to Raul

-$98.38USD
Paid
Reimbursement #218542
-$47.50USD
Paid
Reimbursement #208598
-$47.50USD
Paid
Reimbursement #208582
-$700.00USD
Paid
Reimbursement #204901
Reimbursement #195238

Debit from Grant from NFSC to A, C, L & R to Louisa

-$1,000.00USD
Paid
Reimbursement #195265
-$100.00USD
Paid
Reimbursement #194881

Debit from Grant from NFSC to A, C, L & R to Louisa

-$25.39USD
Paid
Reimbursement #171923
-$75.15USD
Paid
Reimbursement #168406
-$200.39USD
Paid
Invoice #168723
Contribution #703677
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