Open Collective
Open Collective
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Transactions

All transactions
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Expense
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Debit from Seattle Literacy to Matthew Dunn

-$877.52USD
Paid
Reimbursement #197529

Debit from Seattle Literacy to Matthew Dunn

-$1,400.00USD
Paid
Reimbursement #193654

Debit from Seattle Literacy to Matthew Dunn

-$7.44USD
Paid
Reimbursement #193655

Debit from Seattle Literacy to Matthew Dunn

-$85.08USD
Paid
Reimbursement #193658

Debit from Seattle Literacy to Matthew Dunn

-$1,400.00USD
Paid
Reimbursement #189564

Debit from Seattle Literacy to Matthew Dunn

-$6.62USD
Paid
Reimbursement #189565

Debit from Seattle Literacy to Matthew Dunn

-$1,400.00USD
Paid
Reimbursement #181650
rent

Debit from Seattle Literacy to Matthew Dunn

-$144.73USD
Paid
Reimbursement #183051

Debit from Seattle Literacy to Matthew Dunn

-$10.08USD
Paid
Reimbursement #181651
utilities

Debit from Seattle Literacy to Matthew Dunn

-$6.62USD
Paid
Reimbursement #181652
technology
-$293.25USD
Paid
Invoice #181589

Debit from Seattle Literacy to Matthew Dunn

-$1,405.43USD
Paid
Reimbursement #178641

Debit from Seattle Literacy to Matthew Dunn

-$7.01USD
Paid
Reimbursement #178645

Debit from Seattle Literacy to Matthew Dunn

-$1,405.43USD
Paid
Reimbursement #172327
rent

Debit from Seattle Literacy to Matthew Dunn

-$7.01USD
Paid
Reimbursement #171945
technology
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