Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
Reimbursement #14281
other
Reimbursement #14282
supplies & materials
-$33.01USD
Paid
Reimbursement #14283
supplies & materials
-$186.07USD
Paid
Reimbursement #14284
supplies & materials
Reimbursement #14285
other
-$82.50USD
Paid
Reimbursement #14264
supplies & materials
-$321.56USD
Paid
Invoice #14260
food & beverage
-$10.00USD
Paid
Reimbursement #14261
food & beverage
-$332.91USD
Paid
Reimbursement #14254
food & beverage
-$277.77USD
Paid
Reimbursement #14259
food & beverage
-$12.80USD
Paid
Reimbursement #14250
supplies & materials
-$187.17USD
Paid
Reimbursement #14248
food & beverage
Reimbursement #14249
food & beverage
Reimbursement #14247
food & beverage
-$452.97USD
Paid
Reimbursement #14252
food & beverage
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