Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Invoice #196458
Reimbursement #196797
-$280.10USD
Paid
Reimbursement #196640
travel
-$43.00USD
Paid
Reimbursement #196600
travel
Reimbursement #196422
travel
Invoice #195544
int/tran
Invoice #195542
consultant
int/tran
Invoice #195539
consultant
Reimbursement #196320
-$1,000.00USD
Paid
Invoice #196036
consultant
Reimbursement #196316
travel
-$1,042.20USD
Paid
Reimbursement #196001
travel
-$3,000.00USD
Paid
Invoice #196037
consultant
-$122.53USD
Paid
Reimbursement #195786
supplies
-$125.00USD
Paid
Invoice #195705
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