Open Collective
Open Collective
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Transactions

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Invoice #211843
Invoice #208807
Reimbursement #207234
Invoice #206059
Invoice #202709
Invoice #200291

Credit from The Unjournal to David Reinstein

+$211.05USD
Paid
Reimbursement #200133
+$239.88USD
Paid
Reimbursement #198393
Invoice #198224
Invoice #196026
Invoice #193479

Credit from The Unjournal to David Reinstein

+$195.19USD
Paid
Reimbursement #190651
Invoice #189610
Invoice #188032
Reimbursement #186127
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