Open Collective
Open Collective
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Transactions

All transactions
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Expense
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Invoice #105915
Invoice #105911

Debit from Baseline Calendar to Vaibhav Maheshwari

-$6,000.00USD
Refunded
Invoice #105905
-$3,936.87USD
Paid
Invoice #84854
Reimbursement #84245

Debit from website-overhaul to Boye Oomens

-$5,021.81USD
Paid
Invoice #66364
-$653.25USD
Paid
Invoice #62876
-$950.51USD
Paid
Invoice #62864
-$950.51USD
Paid
Invoice #62865
-$950.51USD
Paid
Invoice #62867
-$950.51USD
Paid
Invoice #62868
-$954.68USD
Paid
Invoice #62869
-$653.13USD
Paid
Invoice #62872
-$650.51USD
Paid
Invoice #62874
-$653.13USD
Paid
Invoice #62875
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