Open Collective
Open Collective
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Transactions

All transactions
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Expense

Credit from Club A Kitchen to Eric Francke

+$41.98USD
Paid
Reimbursement #163252

Credit from Club A Kitchen to Eric Francke

+$119.76USD
Paid
Reimbursement #149365

Credit from Club A Kitchen to Eric Francke

+$151.79USD
Paid
Reimbursement #149363

Debit from Eric Francke to Club A Kitchen

-$119.76USD
Completed
Reimbursement #149365

Credit from Club A Kitchen to Eric Francke

+$119.76USD
Refunded
Reimbursement #149365

Debit from Eric Francke to Club A Kitchen

-$119.76USD
Completed
Reimbursement #149365

Debit from Eric Francke to Club A Kitchen

-$151.79USD
Completed
Reimbursement #149363

Credit from Club A Kitchen to Eric Francke

+$151.79USD
Refunded
Reimbursement #149363

Credit from Club A Kitchen to Eric Francke

+$119.76USD
Refunded
Reimbursement #149365
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