Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All

Debit from IATI Studio to Brent Phillips

-$975.35USD
Paid
Reimbursement #198734

Debit from IATI Studio to Brent Phillips

-$213.88USD
Paid
Reimbursement #191966
-$703.05USD
Paid
Reimbursement #188036
-$359.85USD
Paid
Reimbursement #179329

Debit from IATI Studio to Brent Phillips

-$1,062.50USD
Paid
Reimbursement #179325

Debit from IATI Studio to Brent Phillips

-$558.13USD
Paid
Reimbursement #179330
+$400.00USD
Completed
Contribution #710084

Debit from IATI Studio to Brent Phillips

-$120.32USD
Paid
Reimbursement #162451

Debit from IATI Studio to Brent Phillips

-$250.39USD
Paid
Reimbursement #159778
-$320.66USD
Paid
Reimbursement #153553

Debit from IATI Studio to Brent Phillips

-$459.62USD
Paid
Reimbursement #153554

Debit from IATI Studio to Brent Phillips

-$120.34USD
Paid
Reimbursement #153550

Debit from IATI Studio to Brent Phillips

-$212.89USD
Paid
Reimbursement #153551
-$252.31USD
Paid
Reimbursement #153552
-$120.34USD
Paid
Reimbursement #146561
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