Open Collective
Open Collective
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Transactions

All transactions
All
Expense
Invoice #179811
+$690.00USD
Paid
Invoice #169658
+$1,950.00USD
Paid
Invoice #163853
+$2,760.00USD
Paid
Invoice #159126
+$1,438.37USD
Paid
Reimbursement #162002

Credit from NiBabel CZI 2020-225574 to Christopher Markiewicz

+$1,620.00USD
Paid
Invoice #103895

Credit from NiBabel CZI 2020-225574 to Christopher Markiewicz

+$1,605.00USD
Paid
Invoice #93129

Credit from NiBabel CZI 2020-225574 to Christopher Markiewicz

+$1,665.00USD
Paid
Invoice #82872

Credit from NiBabel CZI 2020-225574 to Christopher Markiewicz

+$1,770.00USD
Paid
Invoice #77115

Credit from NiBabel CZI 2020-225574 to Christopher Markiewicz

+$1,290.00USD
Paid
Invoice #69325
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