Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Invoice #193210
-$393.00USD
Paid
Reimbursement #191373

Debit from Narrative & Culture Change Fund to Emily

-$188.11USD
Paid
Reimbursement #190599
-$102.08USD
Paid
Reimbursement #190596
-$11,000.00USD
Paid
Invoice #192704
-$5,500.00USD
Paid
Invoice #192452
Reimbursement #191419
Invoice #191140
builders
-$861.49USD
Paid
Reimbursement #190775
Invoice #190773
Invoice #190608

Debit from Builders Fund to Emily

-$5,500.00USD
Paid
Invoice #190595
Contribution #601109
-$916.00USD
Paid
Invoice #188035
-$5,500.00USD
Paid
Invoice #187946
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