Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from TxDUG & Texas Camp to MOSA

-$7,625.90USD
Paid
Invoice #222612
-$105.86USD
Paid
Reimbursement #150782
-$105.86USD
Paid
Reimbursement #150781
-$105.72USD
Paid
Reimbursement #62378
-$105.72USD
Paid
Reimbursement #62409
-$24.25USD
Paid
Reimbursement #62410
-$15.41USD
Paid
Reimbursement #62412
-$105.72USD
Paid
Reimbursement #62377
-$107.35USD
Paid
Reimbursement #25618
Reimbursement #31946
-$12.25USD
Paid
Reimbursement #25621
-$25.21USD
Paid
Reimbursement #25620
-$99.19USD
Paid
Reimbursement #25617
-$53.80USD
Paid
Reimbursement #25619
-$107.35USD
Paid
Reimbursement #34062
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