Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All
Reimbursement #185254

Credit from Qready to Vanessa Raditz

+$1,050.00USD
Paid
Invoice #185707
Reimbursement #182742
Reimbursement #182730
Reimbursement #182727
+$35.20USD
Paid
Reimbursement #182726
+$479.97USD
Paid
Reimbursement #180366
Reimbursement #180298
+$2,364.92USD
Paid
Reimbursement #180297

Credit from Qready to Vanessa Raditz

+$1,050.00USD
Paid
Invoice #180274

Credit from Qready to Vanessa Raditz

+$2,000.00USD
Paid
Invoice #175296
+$1,157.50USD
Paid
Reimbursement #164528

Credit from Qready to Vanessa Raditz

+$1,050.00USD
Paid
Invoice #175297
+$700.00USD
Paid
Reimbursement #175310
+$140.85USD
Paid
Reimbursement #175443
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