Open Collective
Open Collective
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Transactions

All transactions
All
Expense
Invoice #168154
+$3,397.82USD
Paid
Invoice #174503
-$95.50USD
Paid
Reimbursement #163189
-$17.07USD
Paid
Reimbursement #165462

Debit from OC Retreat 2023 (Bath) to Kayla

-$398.36USD
Paid
Reimbursement #164600
transportation
food
-$64.97USD
Paid
Reimbursement #164542
-$19.39USD
Paid
Reimbursement #163190
-$85.36USD
Paid
Reimbursement #163192
-$49.87USD
Paid
Reimbursement #164510

Debit from OC Retreat 2023 (Bath) to Wayne (OCF)

-$217.44USD
Paid
Reimbursement #163410
-$141.05USD
Paid
Reimbursement #162217
-$164.62USD
Paid
Reimbursement #161630

Debit from OC Retreat 2023 (Bath) to Salwa R

-$76.61USD
Paid
Reimbursement #161531
-$954.14USD
Paid
Reimbursement #159214

Debit from OC Retreat 2023 (Bath) to Kayla

-$1,072.44USD
Paid
Reimbursement #158886
transportation
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