Open Collective
Open Collective
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Transactions

All transactions
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Expense
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Credit from JuliaCon to Kylie Ainslie

+$146.86USD
Paid
Reimbursement #211223

Debit from Kylie Ainslie to JuliaCon

-$147.13USD
Completed
Reimbursement #211223

Credit from JuliaCon to Kylie Ainslie

+$147.13USD
Refunded
Reimbursement #211223
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