Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Debit from Knowlo to Tim Borny

-$48.96USD
Paid
Invoice #13978
design

Debit from Knowlo to Tim Borny

-$26.05USD
Paid
Invoice #13977
communications

Debit from Knowlo to Tim Borny

-$28.83USD
Paid
Invoice #13976
design

Debit from Knowlo to Tim Borny

-$25.00USD
Paid
Reimbursement #13927
marketing

Debit from Knowlo to Tim Borny

-$9.00USD
Paid
Invoice #13755
web services

Credit from Tim Borny to Knowlo

+$1,934.66USD
Completed
Added funds #63926
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