Open Collective
Open Collective
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Transactions

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

Debit from Drupal Asheville to GOOGLE *GSUITE_DRUPALA

-$12.00USD
Paid
Virtual Card Charge #152879
communications

Debit from Drupal Asheville to EB EVENTBRITE INVOICE

-$53.42USD
Paid
Virtual Card Charge #152941
web services

Debit from Drupal Asheville to Dan Gurin

-$299.39USD
Paid
Reimbursement #152385
food & beverage

Debit from Drupal Asheville to April Sides

-$3,111.26USD
Paid
Reimbursement #152027
venue
+$5,430.55USD
Completed
Balance transfer
-$5,430.55USD
Completed
Balance transfer

Debit from Drupal Asheville to April Sides

-$22.54USD
Paid
Reimbursement #149516
communications

Debit from Drupal Asheville to DROPBOX SIGN MONTHLY

-$20.00USD
Paid
Virtual Card Charge #150179
legal

Debit from Drupal Asheville to BUFFER PLAN

-$18.00USD
Paid
Virtual Card Charge #149837
marketing

Debit from Drupal Asheville to April Sides

-$1,242.48USD
Paid
Reimbursement #148219
food & beverage

Debit from Drupal Asheville to MEETUP ORG SUB 6M

-$98.94USD
Paid
Virtual Card Charge #148571
communications

Debit from Drupal Asheville to EB EVENTBRITE INVOICE

-$228.83USD
Paid
Virtual Card Charge #147777
web services

Debit from Drupal Asheville to GOOGLE*GSUITE DRUPALAS

-$12.00USD
Paid
Virtual Card Charge #147320
communications
Contribution #668679
Contribution #668397
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