Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
+$105.00USD
Paid
Reimbursement #231392
Invoice #229054
+$12.50USD
Paid
Reimbursement #228762
Grant #228709
+$250.00USD
Paid
Reimbursement #227399
Reimbursement #226131
Reimbursement #205378
Invoice #225997
+$200.00USD
Paid
Reimbursement #225993
+$316.13USD
Paid
Reimbursement #225990
Invoice #225989
+$350.00USD
Paid
Reimbursement #225340
Reimbursement #224605
Invoice #222092
+$100.00USD
Paid
Reimbursement #224308
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