Open Collective
Open Collective
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Transactions

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Expense

Credit from Charlotte Devs to Alyssa Lemon

+$98.94USD
Paid
Reimbursement #23303

Credit from Charlotte Devs to Alyssa Lemon

+$98.94USD
Paid
Invoice #13690
web services
+$98.94USD
Paid
Reimbursement #9454
communications
+$56.87USD
Paid
Unclassified #8028
food & beverage

Credit from Charlotte Devs to Alyssa Lemon

+$89.94USD
Paid
Unclassified #6717
communications

Credit from Charlotte Devs to Alyssa Lemon

+$79.96USD
Paid
Unclassified #6440
communications
+$17.56USD
Paid
Unclassified #5086
food & beverage
+$19.99USD
Paid
Unclassified #4880
communications
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