Open Collective
Open Collective
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Eric-B
Budget

Transactions

All transactions
All
Contribution, Expense
All
Round trip MSP to ATL flight for "Resting in the Unseen" ...

Credit from Resting in the Unseen Retreat to Eric-B •

+$527.20USD
Paid
Reimbursement #97251
Invoice #012: Independent Contractor services rendered 8/...

Credit from Bhumisparsha to Eric-B •

+$480.00USD
Paid
Invoice #96924
Invoice #011: Independent Contractor services rendered 7/...

Credit from Bhumisparsha to Eric-B •

+$960.00USD
Paid
Invoice #90946
Invoice #010: Independent Contractor services rendered 7/...

Credit from Bhumisparsha to Eric-B •

+$960.00USD
Paid
Invoice #87970
Invoice #009: Independent Contractor services rendered 6/...

Credit from Bhumisparsha to Eric-B •

+$960.00USD
Paid
Invoice #86068
Invoice #008: Independent Contractor services rendered 6/...

Credit from Bhumisparsha to Eric-B •

+$960.00USD
Paid
Invoice #84280
Invoice #007: Independent Contractor services rendered 5/...

Credit from Bhumisparsha to Eric-B •

+$960.00USD
Paid
Invoice #83215
Invoice #006: Independent Contractor services rendered 5/...

Credit from Bhumisparsha to Eric-B •

+$960.00USD
Paid
Invoice #79594
Invoice #005: Independent Contractor services rendered 5/...

Credit from Bhumisparsha to Eric-B •

+$960.00USD
Paid
Invoice #77350
Invoice #004: Independent Contractor services rendered 4/...

Credit from Bhumisparsha to Eric-B •

+$960.00USD
Paid
Invoice #75042
Invoice #003: Independent Contractor services rendered 4/...

Credit from Bhumisparsha to Eric-B •

+$960.00USD
Paid
Invoice #73090
Bhumisparsha Invoice #002, 3/13-4/4

Credit from Bhumisparsha to Eric-B •

+$960.00USD
Paid
Invoice #71207
Bhumisparsha Invoice #001, 2/28-3/13

Credit from Bhumisparsha to Eric-B •

+$960.00USD
Paid
Invoice #67295
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