Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
-$18,876.97USD
Completed
Balance transfer
Invoice #178150
Reimbursement #177823
Invoice #176760
Invoice #172970
Invoice #172970
Invoice #176761
-$250.00USD
Refunded
Invoice #172970
Invoice #172970
-$250.39USD
Paid
Invoice #172971
-$250.39USD
Refunded
Invoice #172970
-$28.76USD
Paid
Reimbursement #170578
Invoice #166830

Debit from In Person Connection to Ebony Gustave

-$66.61USD
Paid
Reimbursement #171908
-$250.39USD
Refunded
Invoice #166830
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