Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Cloudflare Collective to Léa Dang •
-$49.21USD
Paid
Reimbursement #14293
food & beverage
-$246.00USD
Paid
Invoice #14706
food & beverage
-$236.97USD
Paid
Reimbursement #14721
food & beverage
-$255.00USD
Paid
Invoice #14773
food & beverage
-$155.03USD
Paid
Reimbursement #14909
food & beverage
+$2.00USD
Completed
Contribution #66349
-$261.30USD
Paid
Invoice #13721
food & beverage
-$263.33USD
Paid
Invoice #13725
food & beverage
-$173.91USD
Paid
Reimbursement #14327
food & beverage
-$204.86USD
Paid
Reimbursement #14328
food & beverage
-$152.93USD
Paid
Reimbursement #14329
food & beverage
-$150.31USD
Paid
Reimbursement #14330
food & beverage
-$262.84USD
Paid
Invoice #14369
food & beverage
-$263.33USD
Paid
Reimbursement #14430
food & beverage
Debit from Cloudflare Collective to David Fischer •
-$159.82USD
Paid
Reimbursement #14490
communications