Open Collective
Open Collective
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Alexa Hudson
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
4.10.24 sublease- Alexa

Credit from 1999 Collective to Alexa Hudson •

+$490.00USD
Paid
Reimbursement #198128
10.6 ups reciept- Alexa

Credit from 1999 Collective to Alexa Hudson •

+$338.23USD
Paid
Reimbursement #195216
3/19/24 food receipt- alexa

Credit from 1999 Collective to Alexa Hudson •

+$8.19USD
Paid
Reimbursement #194414
3.19.24 Registered Agent Fee reimbursement-Alexa

Credit from 1999 Collective to Alexa Hudson •

+$49.00USD
Paid
Reimbursement #193875
1999_MS

Credit from Emergency Fund to Alexa Hudson •

+$1,793.54USD
Paid
Reimbursement #188878
2.8.24 Canva- Alexa

Credit from 1999 Collective to Alexa Hudson •

+$14.99USD
Paid
Reimbursement #188163
Consulting Services

Credit from 1999 Collective to Alexa Hudson •

+$40.03USD
Paid
Invoice #187952
Ing Ndual Coaching - receipt

Credit from 1999 Collective to Alexa Hudson •

+$14.98USD
Paid
Reimbursement #185880
1.20.24 Maceys- Alexa

Credit from 1999 Collective to Alexa Hudson •

+$5.58USD
Paid
Reimbursement #185881
1.19.24 UPS- Alexa

Credit from 1999 Collective to Alexa Hudson •

+$3.16USD
Paid
Reimbursement #185879
Délice Bakery & Café receipt

Credit from 1999 Collective to Alexa Hudson •

+$25.26USD
Paid
Reimbursement #185878
12.15.23 google domains- Alexa

Credit from 1999 Collective to Alexa Hudson •

+$12.00USD
Paid
Reimbursement #177755
12.13.23 UTA bus fare pass- Alexa

Credit from 1999 Collective to Alexa Hudson •

+$68.00USD
Paid
Reimbursement #177271
12.15.23 UPS printing- Alexa

Credit from 1999 Collective to Alexa Hudson •

+$44.42USD
Paid
Reimbursement #177756
12.11.23 indiego space rental - Alexa

Credit from 1999 Collective to Alexa Hudson •

+$346.82USD
Paid
Reimbursement #176814
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