Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$845.94USD
Paid
Reimbursement #200491
-$1,115.80USD
Paid
Invoice #199824
builders

Debit from Builders Fund to Emily

-$2,000.00USD
Paid
Invoice #199943
Reimbursement #191431
-$375.00USD
Paid
Invoice #195421
Invoice #197981
-$5,500.00USD
Paid
Invoice #197341
-$411.37USD
Paid
Reimbursement #196067
Invoice #196065
Invoice #196289
builders
Invoice #196005
-$5,500.00USD
Paid
Invoice #196002

Debit from Builders Fund to Emily

-$5,500.00USD
Paid
Invoice #196006
-$5,500.00USD
Paid
Invoice #194323
+$100,000.00USD
Completed
Added funds #748867
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