Open Collective
Open Collective
Loading

Transactions

All transactions
All
Balance transfer, Contribution, Expense
All

Debit from In Person Connection to Ebony Gustave

-$75.39USD
Paid
Reimbursement #170577
-$63.38USD
Paid
Reimbursement #170576
Invoice #166825
-$300.39USD
Paid
Invoice #166824
Invoice #166827
Invoice #166829
Invoice #163090
Reimbursement #164874

Debit from In Person Connection to Robin Bean Crane

-$150.39USD
Paid
Reimbursement #142842
Contribution #656355
Reimbursement #138231
-$126.37USD
Paid
Reimbursement #133509
-$122.37USD
Paid
Reimbursement #133503

Debit from In Person Connection to Marina Lopez

-$137.76USD
Paid
Reimbursement #134393
Reimbursement #133521
Page of 3