Open Collective
Open Collective
Loading

Transactions

All transactions
All
Contribution, Expense
All
Contribution #470654
Reimbursement #48000
-$99.00USD
Completed
Contribution #165724
Contribution #165724
Contribution #165724
-$99.00USD
Completed
Contribution #165724
+$65.97USD
Paid
Invoice #17480
marketing
+$197.90USD
Paid
Invoice #17481
marketing
+$263.88USD
Paid
Invoice #17482
marketing
+$65.97USD
Paid
Invoice #17479
marketing
+$66.54USD
Paid
Invoice #17485
web services
+$263.88USD
Paid
Invoice #17483
marketing
+$3,400.00USD
Paid
Invoice #12720
engineering
Reimbursement #12479
travel
Reimbursement #12480
travel
Page of 7