Open Collective
Open Collective

Transactions

All transactions
All
Contribution, Expense
All
-$3,150.39USD
Paid
Invoice #138278
Contribution #653744
-$3,150.39USD
Paid
Invoice #132744
-$3,375.39USD
Paid
Invoice #129946
-$278.34USD
Paid
Reimbursement #129418
-$427.81USD
Paid
Reimbursement #128170
-$3,375.39USD
Paid
Invoice #122461
rent
-$3,375.39USD
Paid
Invoice #118086
rent
Invoice #113657
rent
-$3,150.39USD
Paid
Invoice #110998
rent
-$139.38USD
Paid
Reimbursement #110896
software
accounting
Invoice #110659
disposal
-$1,410.22USD
Paid
Invoice #108013
rent
-$739.94USD
Paid
Reimbursement #92625
-$84.31USD
Paid
Reimbursement #87942
equipment
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