Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All

Debit from CodeBuddies to Free Code Camp, Inc.

-$1,090.71USD
Paid
Invoice #218959
+$81.53USD
Completed
Reimbursement #212607

Debit from CodeBuddies to Arthur Lei

-$200.00USD
Paid
Reimbursement #214621

Debit from CodeBuddies to Swetha Prabakaran

-$61.96USD
Paid
Reimbursement #213671

Debit from CodeBuddies to Vaibhav

-$81.53USD
Refunded
Reimbursement #212607
Reimbursement #211963

Debit from CodeBuddies to Shreya Roy

-$69.99USD
Paid
Reimbursement #212076

Debit from CodeBuddies to Russ Eby

-$30.00USD
Paid
Reimbursement #211631

Debit from CodeBuddies to Linda Peng

-$109.44USD
Paid
Reimbursement #192216
+$10.00USD
Completed
Contribution #100660
Contribution #49682
+$10.00USD
Completed
Contribution #100660
Contribution #49682
+$10.00USD
Completed
Contribution #100660
Contribution #49682
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