Transactions
All transactions
All
Contribution, Expense
All
+$1,210.39USD
Paid
Reimbursement #151834
Credit from Bath Retreat September '23 to Ember Buck •
+$1,210.39USD
Paid
Reimbursement #151836
transportation
Credit from Open Source Collective to Ember Buck •
+$31.90USD
Paid
Reimbursement #108692
expenses
Credit from Open Collective to Ember Buck •
+$19.01USD
Paid
Reimbursement #110884
Credit from Open Source Collective to Ember Buck •
+$76.63USD
Paid
Reimbursement #91852
workspace
Credit from Open Source Collective to Ember Buck •
+$324.37USD
Paid
Reimbursement #86550
workspace
Credit from Open Collective to Ember Buck •
+$21.55USD
Paid
Reimbursement #83101
workspace
Credit from Open Collective to Ember Buck •
+$77.48USD
Paid
Reimbursement #74784
workspace
Credit from Regional Retreats Jan 2022 to Ember Buck •
+$69.29USD
Paid
Reimbursement #64432
Credit from Open Source Collective to Ember Buck •
+$1,575.00USD
Paid
Invoice #62685
team
Credit from Open Collective Foundation to Ember Buck •
+$1,575.00USD
Paid
Invoice #62684
contractors
Credit from Open Source Collective to Ember Buck •
+$1,725.00USD
Paid
Invoice #59666
team
Credit from Open Collective Foundation to Ember Buck •
+$1,725.00USD
Paid
Invoice #59665
contractors
Credit from Open Source Collective to Ember Buck •
+$1,650.00USD
Paid
Invoice #56959
team
Credit from Open Collective Foundation to Ember Buck •
+$1,650.00USD
Paid
Invoice #56957
contractors