Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Invoice #110659
disposal
-$1,410.22USD
Paid
Invoice #108013
rent
-$739.94USD
Paid
Reimbursement #92625
-$84.31USD
Paid
Reimbursement #87942
equipment
Contribution #555704
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