Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+$3.00USD
Paid
Reimbursement #14657
travel
+$9.00USD
Paid
Reimbursement #14658
travel
Reimbursement #14142
travel
+$10.45USD
Paid
Invoice #11687
travel
+$24.50USD
Paid
Invoice #11686
food & beverage

Credit from Techqueria to Felipe Ventura

+$153.00USD
Paid
Invoice #11684
other

Credit from Techqueria to Felipe Ventura

+$61.98USD
Paid
Invoice #11689
travel
+$120.05USD
Paid
Invoice #11690
travel
+$31.35USD
Paid
Invoice #11692
travel

Credit from Techqueria to Felipe Ventura

+$30.06USD
Paid
Invoice #11693
travel
Invoice #11694
travel
Invoice #11695
travel

Credit from Techqueria to Felipe Ventura

+$20.99USD
Paid
Invoice #11685
web services
+$10.86USD
Paid
Invoice #11688
travel
+$126.00USD
Paid
Invoice #11683
marketing
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