Open Collective
Open Collective

Transactions

All transactions
All
Contribution, Expense
All
-$10.38USD
Paid
Reimbursement #147540
Reimbursement #145947

Debit from Oshkosh Pride 2023 to Julisa Maradiaga

-$652.44USD
Paid
Reimbursement #145569
-$31.55USD
Paid
Reimbursement #145946
Reimbursement #145950
Reimbursement #146751

Debit from Oshkosh Pride 2023 to Jasper Werlein

-$150.39USD
Paid
Invoice #147360
Reimbursement #146647

Debit from Oshkosh Pride 2023 to Tj Hobbs

-$80.79USD
Paid
Reimbursement #146650
-$150.39USD
Paid
Invoice #146749

Debit from Oshkosh Pride 2023 to Tj Hobbs

-$12.37USD
Paid
Reimbursement #146649
Reimbursement #146652
Reimbursement #146648
-$150.39USD
Paid
Invoice #145836
-$500.39USD
Paid
Invoice #145906
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