Open Collective
Open Collective
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Transactions

All transactions
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Expense
Reimbursement #18540
Invoice #16998
other
Invoice #16999
other
Invoice #17010
other
Invoice #17126
other
Reimbursement #15969
other
Reimbursement #16015
other
+$15,000.00USD
Paid
Invoice #16033
supplies & materials
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