Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
-$240.82USD
Paid
Reimbursement #200167
-$146.35USD
Paid
Reimbursement #194969
-$249.18USD
Paid
Reimbursement #192301

Debit from 24/7 Truck Access to Heather Nichols

-$50.00USD
Paid
Reimbursement #191456
-$3,400.00USD
Paid
Invoice #189208

Debit from 24/7 Truck Access to Bill Mengebier

-$201.85USD
Paid
Reimbursement #187650

Debit from 24/7 Truck Access to Bill Mengebier

-$184.81USD
Paid
Reimbursement #178730
-$235.22USD
Paid
Reimbursement #171660
gas
tolls
-$401.36USD
Paid
Reimbursement #171657
gas
tolls

Debit from 24/7 Truck Access to The Urban Canopy

-$2,600.39USD
Paid
Invoice #164455
truck lease

Debit from 24/7 Truck Access to Bill Mengebier

-$167.19USD
Paid
Reimbursement #159710
-$398.34USD
Paid
Reimbursement #155310
-$1,800.39USD
Paid
Invoice #146542
truck rental
truck lease
-$338.03USD
Paid
Reimbursement #143528
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