Submitted Expenses
All expenses
All methods
All
All
Newest First
$446.37 USD
Reimbursement #140349
Paid
payout method
Bank account
$246,054.91 USD
Invoice #140283
Paid
payout method
Other
$247,123.45 USD
Invoice #140282
Paid
payout method
Other
$2,218.58 USD
Invoice #140280
Paid
payout method
Open Collective
$2,538.39 USD
Invoice #140279
Pending
payout method
Open Collective
$11,251.70 USD
Invoice #140278
Paid
payout method
Open Collective
$8,967.39 USD
Invoice #140277
Paid
payout method
Open Collective
$40,193.96 USD
Invoice #140274
Paid
payout method
Open Collective
$8,926.08 USD
Invoice #140273
Pending
payout method
Open Collective
$2,780.94 USD
Invoice #140269
Pending
payout method
Open Collective