Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
-$1,420.00USD
Paid
Invoice #185207
-$44.27USD
Paid
Reimbursement #160288
-$1,000.39USD
Paid
Invoice #159893
-$110.00USD
Paid
Reimbursement #159883
Reimbursement #158150

Debit from WWC Professional Development Fund to UBER TRIP

-$28.99USD
Paid
Virtual Card Charge #158322

Debit from WWC Professional Development Fund to UNITED 0164234015878

-$35.00USD
Paid
Virtual Card Charge #158064

Debit from WWC Professional Development Fund to DD DOORDASH ELCOCINER

-$190.03USD
Paid
Virtual Card Charge #157844

Debit from WWC Professional Development Fund to UBER TRIP

-$50.00USD
Paid
Virtual Card Charge #157914

Debit from WWC Professional Development Fund to UBER TRIP

-$65.01USD
Paid
Virtual Card Charge #157890

Debit from WWC Professional Development Fund to UBER TRIP

-$250.00USD
Paid
Virtual Card Charge #157811

Debit from WWC Professional Development Fund to LYFT *RIDE FRI 11AM

-$192.02USD
Paid
Virtual Card Charge #157816

Debit from WWC Professional Development Fund to LYFT *RIDE FRI 9AM

-$22.65USD
Paid
Virtual Card Charge #157799

Debit from WWC Professional Development Fund to PRICELN*TVL PROTECT

-$39.00USD
Paid
Virtual Card Charge #157530
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