Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$176.36USD
Paid
Invoice #18316
-$121.60USD
Paid
Invoice #18317
-$133.43USD
Paid
Invoice #18318
-$116.87USD
Paid
Invoice #18319
-$188.56USD
Paid
Reimbursement #18373
Reimbursement #18321
Contribution #77600
Reimbursement #17905
supplies & materials
Reimbursement #17906
supplies & materials
Reimbursement #17907
supplies & materials
Reimbursement #17908
supplies & materials
Reimbursement #17924
supplies & materials
Reimbursement #17963
communications
Reimbursement #17970
supplies & materials
Reimbursement #18103
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