Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+$3.10USD
Paid
Reimbursement #220043
+$23.95USD
Paid
Reimbursement #216852

Credit from Luminary Fund to Jenifer Daniels

+$39.59USD
Paid
Reimbursement #216687
Invoice #216683
Invoice #213858
+$5,500.00USD
Paid
Invoice #209749
Invoice #205218
Invoice #200800
builders
+$819.20USD
Paid
Reimbursement #199823
+$65.00USD
Paid
Invoice #200484
+$1,115.80USD
Paid
Invoice #199824
builders
Invoice #196289
builders
Reimbursement #191419
Invoice #191140
builders
Invoice #186389
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