Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+$15.64USD
Paid
Reimbursement #14098
travel
+$48.34USD
Paid
Reimbursement #14099
travel
+$15.54USD
Paid
Reimbursement #14102
supplies & materials

Credit from World IA Day Los Angeles to Jessica Despard

+$115.00USD
Paid
Reimbursement #14100
food & beverage
+$450.79USD
Paid
Reimbursement #13574
communications
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