Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Contribution, Expense
All
+$7.99USD
Completed
Contribution #604784
+$7.99USD
Completed
Contribution #603637
+$7.99USD
Completed
Contribution #604100
+$7.99USD
Completed
Contribution #603006
+$5.00USD
Completed
Contribution #603191
+$16.00USD
Completed
Contribution #609142

Debit from journa.host to Jeff

-$953.69USD
Paid
Invoice #173746

Debit from journa.host to Jeff

-$1,942.74USD
Paid
Reimbursement #173014

Debit from journa.host to Jeff

-$495.39USD
Paid
Reimbursement #172461
-$583.35USD
Paid
Reimbursement #172247

Credit from Spencer Dailey to journa.host

+$7.99USD
Completed
Contribution #603789
-$3,750.39USD
Paid
Reimbursement #171909
-$624.39USD
Paid
Reimbursement #171611
-$1,942.74USD
Paid
Reimbursement #169508
ijf2024
travel
-$890.39USD
Paid
Reimbursement #169523
hosting
Page of 24