Open Collective
Open Collective
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Transactions

All transactions
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Expense
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Credit from D2 & D3 to Brenda Delgado

+$591.01USD
Paid
Reimbursement #187074

Credit from D2 & D3 to Brenda Delgado

+$19.41USD
Paid
Reimbursement #186776

Credit from D2 & D3 to Brenda Delgado

+$28.87USD
Paid
Reimbursement #186779
Reimbursement #183781
+$45.46USD
Paid
Reimbursement #183787
+$6.12USD
Paid
Reimbursement #184553
Reimbursement #183801
+$92.72USD
Paid
Reimbursement #183782
+$11.01USD
Paid
Reimbursement #183832
Reimbursement #183780
Reimbursement #184552
+$36.10USD
Paid
Reimbursement #183838
+$83.22USD
Paid
Reimbursement #183778
Reimbursement #183737
+$89.28USD
Paid
Reimbursement #183786
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