Open Collective
Open Collective
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Justine Marchand
Budget

Transactions

All transactions
All
Expense
All
Operational Maintenance

Credit from 1k Project for Ukraine to Justine Marchand •

+$3,421.27USD
Paid
Invoice #221596
Transport expenses

Credit from 1k Project for Ukraine to Justine Marchand •

+$55.19USD
Paid
Reimbursement #196258
Refund of "Transport expenses"

Debit from Justine Marchand to 1k Project for Ukraine •

-$55.35USD
Completed
Reimbursement #196258
Travel expenses / Transport 2/2

Credit from 1k Project for Ukraine to Justine Marchand •

+$124.49USD
Paid
Reimbursement #196259
Transport expenses

Credit from 1k Project for Ukraine to Justine Marchand •

+$55.35USD
Refunded
Reimbursement #196258
Travel expenses - Food

Credit from 1k Project for Ukraine to Justine Marchand •

+$108.79USD
Paid
Reimbursement #196260
Travel expenses

Credit from 1k Project for Ukraine to Justine Marchand •

+$162.56USD
Paid
Reimbursement #193615
Travel expenses

Credit from 1k Project for Ukraine to Justine Marchand •

+$557.55USD
Paid
Reimbursement #193619
Travel expenses

Credit from 1k Project for Ukraine to Justine Marchand •

+$229.38USD
Paid
Reimbursement #193614
Paperform - November

Credit from 1k OPS - CL Project to Justine Marchand •

+$159.00USD
Paid
Reimbursement #169224
Paperform - September

Credit from 1k OPS - CL Project to Justine Marchand •

+$159.00USD
Paid
Reimbursement #166119
Operations support

Credit from 1K OPS to Justine Marchand •

+$10,083.00USD
Paid
Invoice #163270
Paperform - September

Credit from 1k OPS - CL Project to Justine Marchand •

+$159.00USD
Paid
Reimbursement #158300
Operations support - August

Credit from 1K OPS to Justine Marchand •

+$10,083.00USD
Paid
Invoice #158232
Paperform - August

Credit from 1k OPS - CL Project to Justine Marchand •

+$159.00USD
Paid
Reimbursement #152795
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