Open Collective
Open Collective
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Transactions

All transactions
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Expense

Credit from Lakota AI Code Camp to Andrea Delgado-Olson

+$38.00USD
Paid
Reimbursement #118240

Credit from Lakota AI Code Camp to Andrea Delgado-Olson

+$38.00USD
Paid
Reimbursement #114498

Credit from Lakota AI Code Camp to Andrea Delgado-Olson

+$117.66USD
Paid
Reimbursement #114494
+$1,000.00USD
Paid
Invoice #105186
nit-conf
+$3,000.00USD
Paid
Invoice #105185
+$1,000.00USD
Paid
Invoice #105184
+$4,500.00USD
Paid
Invoice #88857
+$1,144.03USD
Paid
Reimbursement #88790
+$1,000.00USD
Paid
Invoice #88788
+$1,787.30USD
Paid
Reimbursement #86688
+$500.00USD
Paid
Invoice #75772
+$1,000.00USD
Paid
Invoice #68310
+$4,500.00USD
Paid
Invoice #62569
+$219.00USD
Paid
Reimbursement #62494
+$500.00USD
Paid
Invoice #62495
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