Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Emergency Fund to KS

-$500.00USD
Paid
Grant #197403

Debit from 1999 Collective to JustWorks

-$4,526.34USD
Paid
Invoice #191460

Debit from 1999 Collective to Alex Worley

-$25.00USD
Paid
Invoice #196951

Debit from 1999 Collective to Kalhan Sparks

-$37.50USD
Paid
Invoice #196950

Debit from 1999 Collective to Nicolas Contreras

-$550.00USD
Paid
Invoice #195590

Debit from 1999 Collective to Natalie Clark

-$203.75USD
Paid
Invoice #195596

Debit from 1999 Collective to Dalia Gohary

-$443.00USD
Paid
Invoice #195591

Debit from 1999 Collective to Alexa Hudson

-$338.23USD
Paid
Reimbursement #195216
-$15.89USD
Paid
Reimbursement #194413
-$12.74USD
Paid
Reimbursement #194412

Debit from 1999 Collective to Alex Worley

-$600.00USD
Paid
Invoice #195073

Debit from 1999 Collective to Natalie Clark

-$33.21USD
Paid
Reimbursement #194410
-$131.44USD
Paid
Reimbursement #194415

Debit from 1999 Collective to Alexa Hudson

-$8.19USD
Paid
Reimbursement #194414
-$25.62USD
Paid
Reimbursement #194417
Page of 24