Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
-$500.00USD
Completed
Contribution #77107
Invoice #10921
supplies & materials
+$5,282.52USD
Paid
Invoice #10922
food & beverage
Invoice #10923
supplies & materials
+$3,549.32USD
Paid
Invoice #10924
communications
+$1,658.56USD
Paid
Invoice #10925
communications
+$5,498.16USD
Paid
Reimbursement #9313
supplies & materials
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