Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$497.50USD
Paid
Invoice #210223
Invoice #210220
Invoice #210219
Invoice #210217
Invoice #210218
-$55.19USD
Paid
Reimbursement #196258
+$55.35USD
Completed
Reimbursement #196258
-$124.49USD
Paid
Reimbursement #196259
-$55.35USD
Refunded
Reimbursement #196258
-$108.79USD
Paid
Reimbursement #196260

Debit from 1k Project for Ukraine to Justine Marchand

-$162.56USD
Paid
Reimbursement #193615

Debit from 1k Project for Ukraine to Justine Marchand

-$557.55USD
Paid
Reimbursement #193619

Debit from 1k Project for Ukraine to Justine Marchand

-$229.38USD
Paid
Reimbursement #193614
Contribution #746225
Contribution #746225
Page of 995