Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$12.36USD
Paid
Reimbursement #219239

Debit from Accessible Wellness Project to merlin

-$54.99USD
Paid
Reimbursement #219183

Debit from Accessible Wellness Project to merlin

-$128.78USD
Paid
Reimbursement #218348
Reimbursement #218071
-$200.00USD
Paid
Invoice #216977
-$45.87USD
Paid
Reimbursement #213114
-$132.16USD
Paid
Reimbursement #213104
-$53.99USD
Paid
Reimbursement #212771
-$9.95USD
Paid
Reimbursement #211575
-$31.00USD
Paid
Reimbursement #211577
Invoice #211576
-$63.25USD
Paid
Reimbursement #209760
-$200.00USD
Paid
Invoice #209167
-$57.82USD
Paid
Reimbursement #206284
-$83.26USD
Paid
Reimbursement #203249
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