Transactions
All transactions
All
Contribution, Expense, Platform tip
All
Credit from Space Opera to KCL •
+$308.59USD
Paid
Reimbursement #170028
Credit from Space Opera to KCL •
+$218.75USD
Paid
Invoice #177749
Credit from Space Opera to KCL •
+$443.75USD
Paid
Invoice #175218
Credit from Space Opera to KCL •
+$112.50USD
Paid
Invoice #169518
Credit from Space Opera to KCL •
+$62.50USD
Paid
Invoice #165665
Credit from Space Opera to KCL •
+$37.50USD
Paid
Invoice #161034
Credit from Space Opera to KCL •
+$219.00USD
Paid
Invoice #153219
Credit from Obvious Agency Performance Collective to KCL •
+$1,650.00USD
Paid
Invoice #145850
Credit from Space Opera to KCL •
+$75.00USD
Paid
Invoice #142023
Credit from Space Opera to KCL •
+$125.00USD
Paid
Invoice #137124
Credit from Space Opera to KCL •
+$75.00USD
Paid
Invoice #132639
Credit from Space Opera to KCL •
+$175.00USD
Paid
Invoice #125924
Credit from Space Opera to KCL •
+$50.00USD
Paid
Invoice #121368
Credit from Space Opera to KCL •
+$1,625.00USD
Paid
Invoice #110781
staffing
Debit from KCL to Open Collective •
-$0.75USD
Completed
Platform tip #532920