Open Collective
Open Collective
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Transactions

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Expense
Invoice #75319
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in-quickbooks
Reimbursement #65081
outreach-partnerships
Invoice #74039
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in-quickbooks
+$1,500.00USD
Paid
Invoice #66048
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in-quickbooks
Reimbursement #68542
youth-power-hub
external-comms
Reimbursement #58060
community
in-quickbooks
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