Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-$24.00USD
Paid
Reimbursement #183755
-$79.00USD
Paid
Reimbursement #183749
-$1,996.00USD
Paid
Invoice #183413

Debit from The Unjournal to Gavin Taylor

-$337.50USD
Paid
Invoice #183132
-$200.00USD
Paid
Invoice #183103
Invoice #181554

Debit from The Unjournal to Tanya O'Garra

-$115.00USD
Paid
Invoice #181487

Debit from The Unjournal to Tanya O'Garra

-$115.00USD
Paid
Invoice #181488

Debit from The Unjournal to Toby Weed

-$400.00USD
Paid
Invoice #180682
-$383.37USD
Paid
Invoice #179792
-$1,128.75USD
Paid
Invoice #179617

Debit from The Unjournal to David Reinstein

-$76.13USD
Paid
Reimbursement #179215
Invoice #179214

Debit from The Unjournal to David Solar

-$51.00USD
Paid
Invoice #178794

Debit from The Unjournal to Kale Ridsdale

-$50.73USD
Paid
Invoice #178734
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