Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Contribution #756326
+$300.00USD
Completed
Contribution #756199
Contribution #755086
Contribution #753473
Contribution #747915
+$11,074.61USD
Completed
Added funds #747371

Debit from Drupal Asheville to MOSA

-$11,074.61USD
Paid
Invoice #193231
+$275.13USD
Completed
Balance transfer
-$275.13USD
Completed
Balance transfer

Debit from Drupal Asheville to April Sides

-$24.00USD
Paid
Reimbursement #191587
communications
-$1,000.00USD
Paid
Invoice #191596
session recording
-$155.58USD
Paid
Reimbursement #190972
communications
Contribution #743057

Debit from Drupal Asheville to April Sides

-$269.64USD
Paid
Reimbursement #186427
marketing

Debit from Drupal Asheville to April Sides

-$926.13USD
Paid
Reimbursement #186945
venue
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