Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Expense
All

Debit from Civic Tech Atlanta to Civic Tech Atlanta, Inc

-$6,824.80USD
Paid
Invoice #221718

Debit from Civic Tech Atlanta to Dillon Wintz

-$115.51USD
Paid
Reimbursement #216675
-$275.00USD
Paid
Reimbursement #215717

Debit from Civic Tech Atlanta to Dillon Wintz

-$118.78USD
Paid
Reimbursement #212569
Reimbursement #210418

Debit from Civic Tech Atlanta to Dillon Wintz

-$115.06USD
Paid
Reimbursement #208605

Debit from Civic Tech Atlanta to Dillon Wintz

-$133.95USD
Paid
Reimbursement #206715

Debit from Civic Tech Atlanta to Dillon Wintz

-$167.33USD
Paid
Reimbursement #202708
-$132.47USD
Paid
Reimbursement #199475
+$132.47USD
Completed
Reimbursement #199475
-$132.47USD
Refunded
Reimbursement #199475

Debit from Civic Tech Atlanta to Shaun Mosley

-$40.00USD
Paid
Reimbursement #193920

Debit from Civic Tech Atlanta to Dillon Wintz

-$17.72USD
Paid
Reimbursement #195214

Debit from Civic Tech Atlanta to Dillon Wintz

-$18.33USD
Paid
Reimbursement #193037

Debit from Civic Tech Atlanta to Shaun Mosley

-$138.98USD
Paid
Reimbursement #176556
Page of 2