Open Collective
Open Collective
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Transactions

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Expense
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Reimbursement #187430
Invoice #180191
+$76.06USD
Paid
Reimbursement #178837

Credit from Space Opera to Daniel Park

+$2,488.98USD
Paid
Invoice #179643
+$8.00USD
Paid
Reimbursement #178839
+$49.70USD
Paid
Reimbursement #176390
+$1,875.00USD
Paid
Invoice #175472
Reimbursement #172673
Reimbursement #172149
+$1,875.00USD
Paid
Invoice #169876
Reimbursement #169875
+$1,875.00USD
Paid
Invoice #164893
+$1,875.00USD
Paid
Invoice #159263
+$34.55USD
Paid
Reimbursement #156490
+$1,875.00USD
Paid
Invoice #154759
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