Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$5,500.00USD
Paid
Invoice #205381
Invoice #205218
-$229.50USD
Paid
Reimbursement #202694
-$11,000.00USD
Paid
Invoice #202670

Debit from Builders Fund to MSZ Industries

-$2,000.00USD
Paid
Invoice #201574
-$5,500.00USD
Paid
Invoice #201573

Debit from Builders Fund to Emily

-$5,500.00USD
Paid
Invoice #201014
-$5,500.00USD
Paid
Invoice #200763
-$1,154.06USD
Paid
Invoice #200764
Invoice #200765
-$8,350.00USD
Paid
Invoice #201013
Invoice #200800
builders
-$625.00USD
Paid
Invoice #200465
-$819.20USD
Paid
Reimbursement #199823
-$65.00USD
Paid
Invoice #200484
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