Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All

Debit from kcanotify to antest1

-$12.65USD
Paid
Reimbursement #160584

Debit from kcanotify to antest1

-$11.55USD
Paid
Reimbursement #160585
+$20.00USD
Completed
Contribution #116979
+$5.00USD
Completed
Contribution #548139
+$10.00USD
Completed
Contribution #680613
Contribution #116979
+$50.00USD
Completed
Contribution #676100
+$5.00USD
Completed
Contribution #548139

Debit from kcanotify to antest1

-$12.03USD
Paid
Reimbursement #147512
Contribution #116979

Debit from kcanotify to antest1

-$11.45USD
Paid
Reimbursement #146011

Debit from kcanotify to antest1

-$11.30USD
Paid
Reimbursement #144143
+$5.00USD
Completed
Contribution #548139

Debit from kcanotify to antest1

-$12.31USD
Paid
Reimbursement #144148

Debit from kcanotify to antest1

-$12.41USD
Paid
Reimbursement #144145
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