Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from The Xylom to Alex Ip

-$255.39USD
Paid
Reimbursement #161576
fees

Debit from The Xylom to Alex Ip

-$145.39USD
Paid
Reimbursement #153539
software

Debit from The Xylom to Alex Ip

-$219.17USD
Paid
Reimbursement #153538
travel

Debit from The Xylom to Kang-Chun Cheng

-$450.39USD
Paid
Invoice #150576
honorarium

Debit from The Xylom to Alex Ip

-$150.39USD
Paid
Reimbursement #148246
fees
-$15.39USD
Paid
Reimbursement #148240
fees
-$812.87USD
Paid
Reimbursement #148251
travel

Debit from The Xylom to Sneha Khedkar

-$200.39USD
Paid
Invoice #144554
honorarium

Debit from The Xylom to Bárbara Pinho

-$200.39USD
Paid
Invoice #144555
honorarium
-$150.39USD
Paid
Invoice #139040
honorarium

Debit from The Xylom to Alex Ip

-$10.39USD
Paid
Reimbursement #142748
fees

Debit from The Xylom to Alex Ip

-$792.39USD
Paid
Reimbursement #142739
rent
-$200.39USD
Paid
Invoice #137283
honorarium

Debit from The Xylom to Gina Errico

-$200.39USD
Paid
Invoice #137281
honorarium
-$140.39USD
Paid
Reimbursement #131649
fees
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