Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All

Debit from Behind Enemy Lines to Michael

-$449.71USD
Paid
Invoice #218285

Debit from Behind Enemy Lines to Michael

-$750.00USD
Paid
Invoice #216173

Debit from Behind Enemy Lines to Michael

-$872.02USD
Paid
Reimbursement #214724

Debit from Behind Enemy Lines to Michael

-$555.74USD
Paid
Reimbursement #213844

Debit from Behind Enemy Lines to Michael

-$500.00USD
Paid
Invoice #214132

Debit from Behind Enemy Lines to Michael

-$2,000.00USD
Paid
Reimbursement #214131

Debit from Behind Enemy Lines to Michael

-$653.04USD
Paid
Reimbursement #214291

Debit from Behind Enemy Lines to Michael

-$226.17USD
Paid
Reimbursement #213862

Debit from Behind Enemy Lines to Michael

-$750.00USD
Paid
Invoice #213841

Debit from Behind Enemy Lines to Michael

-$178.91USD
Paid
Reimbursement #212577

Debit from Behind Enemy Lines to Michael

-$115.00USD
Paid
Reimbursement #212576

Debit from Behind Enemy Lines to Michael

-$750.00USD
Paid
Invoice #211931

Debit from Behind Enemy Lines to Michael

-$361.78USD
Paid
Reimbursement #211929

Debit from Behind Enemy Lines to Michael

-$163.72USD
Paid
Reimbursement #210237

Debit from Behind Enemy Lines to Michael

-$750.00USD
Paid
Invoice #209394
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