Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+$15,000.00USD
Paid
Invoice #100287
Invoice #68238
+$5,000.00USD
Paid
Invoice #63471
Invoice #45479
Invoice #15629
team
Invoice #15628
team
+$10,000.00USD
Paid
Invoice #32733
Invoice #19724
Invoice #17302
team
Reimbursement #15372
travel
+$5,000.00USD
Paid
Invoice #14126
team
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