Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
All
-$2,692.31USD
Paid
Invoice #200292
engineering
Invoice #196947
conference

Debit from Eleventy to White Coat Captioning

-$935.00USD
Paid
Invoice #194830
conference

Debit from Eleventy to Zach Leatherman

-$90.00USD
Paid
Reimbursement #194820
conference

Debit from Eleventy to Zach Leatherman

-$355.32USD
Paid
Reimbursement #194816
conference

Debit from Eleventy to Zach Leatherman

-$500.00USD
Paid
Reimbursement #194815
conference

Debit from Eleventy to David Neal

-$400.39USD
Paid
Invoice #165280
design

Debit from Eleventy to Zach Leatherman

-$48.25USD
Paid
Reimbursement #119522
web services

Debit from Eleventy to Zach Leatherman

-$240.25USD
Paid
Reimbursement #119521
web services

Debit from Eleventy to Zach Leatherman

-$36.25USD
Paid
Reimbursement #119523
web services
Reimbursement #119519
supplies & materials

Debit from Eleventy to Geri Coady

-$306.00USD
Paid
Invoice #40683
design
-$617.70USD
Paid
Invoice #9783
engineering

Debit from Eleventy to Zach Leatherman

-$123.78USD
Paid
Unclassified #7912
web services

Debit from Eleventy to Zach Leatherman

-$68.21USD
Paid
Unclassified #7913
supplies & materials
Page of 2