Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+$300.00USD
Paid
Invoice #200072

Credit from SupaSquad to Fatuma A

+$381.19USD
Paid
Reimbursement #200071

Credit from Supabase to Fatuma A

+$204.00USD
Paid
Reimbursement #178920

Credit from SupaSquad to Fatuma A

+$254.00USD
Paid
Reimbursement #156633

Credit from SupaSquad to Fatuma A

+$250.00USD
Paid
Invoice #137689

Credit from SupaSquad to Fatuma A

+$250.00USD
Paid
Invoice #114998
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