Transactions
All transactions
All
Contribution, Expense
All
Debit from Charlotte Devs to Tammy •
-$98.94USD
Paid
Reimbursement #209199
Debit from Charlotte Devs to Tammy •
-$98.94USD
Paid
Reimbursement #180073
+$5.61USD
Completed
Contribution #673558
+$5.61USD
Completed
Contribution #673558
Credit from to Charlotte Devs •
+$500.00USD
Completed
Contribution #699922
+$10.61USD
Completed
Contribution #673558
+$10.61USD
Completed
Contribution #673558
+$10.61USD
Completed
Contribution #673558
+$5.00USD
Completed
Contribution #607553
Credit from Open Collective to Charlotte Devs •
+$1,155.81USD
Completed
Contribution #676622
+$10.61USD
Completed
Contribution #673558
Debit from Charlotte Devs to Tammy •
-$98.94USD
Paid
Reimbursement #147428
+$5.00USD
Completed
Contribution #607553
+$5.00USD
Completed
Contribution #607553
+$5.00USD
Completed
Contribution #607553