Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
Reimbursement #14651
leadership supplies
Reimbursement #14625
global development
+$87.70USD
Paid
Reimbursement #14623
leadership supplies
Girl Scouts STEM Center Facility Rental for IWD Event 3/26

Credit from WWCode DFW to Women Who Code User

+$600.00USD
Refunded

Credit from WWCode Boulder/Denver to Women Who Code User

+$19.93USD
Paid
Reimbursement #14604
leadership supplies

Credit from WWCode Belfast to Women Who Code User

+£12.13GBP
Paid
Reimbursement #14596
transaction fees

Credit from WWCode Belfast to Women Who Code User

+£3.65GBP
Paid
Reimbursement #12680
transaction fees

Credit from WWCode Mexico City to Women Who Code User

+$33.18MXN
Paid
Reimbursement #14569
transaction fees

Credit from Women Who Code Barcelona to Women Who Code User

+€2.57EUR
Paid
Invoice #13805
transaction fees

Credit from Women Who Code Barcelona to Women Who Code User

+€4.30EUR
Paid
Reimbursement #14568
transaction fees
+$94.12MXN
Paid
Reimbursement #14521
transaction fees

Credit from WWCode Belfast to Women Who Code User

+£3.78GBP
Paid
Reimbursement #14520
transaction fees

Credit from WWCode Belfast to Women Who Code User

+£7.56GBP
Paid
Reimbursement #14519
transaction fees
+$76.62MXN
Paid
Reimbursement #14518
transaction fees
+$144.00CAD
Paid
Reimbursement #14486
leadership supplies
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