Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
+$129.00USD
Paid
Reimbursement #137549
marketing
+$300.00USD
Paid
Reimbursement #110639
subscriptions
+$300.00USD
Paid
Reimbursement #89935
subscriptions
+$600.00USD
Paid
Invoice #58542
marketing

Credit from Denver Community Fridges to Francesca Pezzali

+$59.00USD
Paid
Reimbursement #52690
subscriptions
+$212.00USD
Paid
Reimbursement #50669
subscriptions
+$18.00USD
Paid
Reimbursement #50670
subscriptions
+$32.00USD
Paid
Reimbursement #48634
marketing
+$300.00USD
Paid
Invoice #45311
artist compensation
+$31.50USD
Paid
Reimbursement #41099
marketing
Invoice #35511
team compensation
Page of 1