Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$232,529.75USD
Paid
Invoice #139716
+$100,000.00USD
Completed
Invoice #139716
-$100,000.00USD
Refunded
Invoice #139716

Debit from Lakota AI Code Camp to Dell

-$53,541.96USD
Paid
Reimbursement #75883
+$59,018.11USD
Completed
Reimbursement #75883
-$276.00USD
Paid
Reimbursement #139541
+$24,750.00USD
Completed
Added funds #643448

Debit from Lakota AI Code Camp to Andrea Delgado-Olson

-$38.00USD
Paid
Reimbursement #118240

Debit from Lakota AI Code Camp to Sodexo

-$3,462.03USD
Paid
Reimbursement #91890
+$3,462.05USD
Completed
Reimbursement #91890
-$38.00USD
Paid
Reimbursement #114498

Debit from Lakota AI Code Camp to Andrea Delgado-Olson

-$117.66USD
Paid
Reimbursement #114494
+$135,000.00USD
Completed
Added funds #604247
Contribution #556227

Debit from Lakota AI Code Camp to IRS

-$600.00USD
Paid
Reimbursement #106201
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Open Collective
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