Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+$2,142.17USD
Paid
Reimbursement #161931
Reimbursement #161927
Reimbursement #161921
+$1,241.22USD
Paid
Reimbursement #162104
Reimbursement #138947
Reimbursement #124837
Invoice #124773
+$6,720.00USD
Paid
Invoice #123071
Invoice #116717
Reimbursement #108415
Invoice #110206
Invoice #107631
+$6,720.00USD
Paid
Invoice #99117
+$6,720.00USD
Paid
Invoice #92960
+$6,720.00USD
Paid
Invoice #80038
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