Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Decoupled Days to Preston So

-$126.39USD
Paid
Reimbursement #91196

Debit from Decoupled Days to Preston So

-$1,433.09USD
Paid
Reimbursement #91201

Debit from Decoupled Days to Preston So

-$218.39USD
Paid
Reimbursement #91202

Debit from Decoupled Days to Preston So

-$877.30USD
Paid
Reimbursement #91203
-$46.20USD
Paid
Reimbursement #91199
+$750.00USD
Completed
Contribution #564747
+$6,000.00USD
Completed
Contribution #556558
+$200.00USD
Completed
Contribution #556885
+$5,700.00USD
Completed
Contribution #556541
Contribution #555225
Contribution #552901
Contribution #551764
+$14,077.69USD
Completed
Balance transfer
-$14,077.69USD
Completed
Balance transfer
+$6,000.00USD
Completed
Contribution #547312
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