Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Reimbursement #97307
+$2,020.30USD
Paid
Reimbursement #97308
+$402.58USD
Paid
Reimbursement #93951
+$576.94USD
Paid
Reimbursement #93905
-$22.50USD
Completed
Platform tip #544122
Platform tip #544120
Contribution #544120
-$22.50USD
Refunded
Platform tip #544120
Contribution #544120
Invoice #40596
building materials
+$749.96USD
Paid
Reimbursement #70845
lumber
plywood

Credit from Cold storage to Lindsay Longstreth

+$15,720.55USD
Paid
Reimbursement #63590
+$126.50USD
Paid
Reimbursement #46897
Reimbursement #43650
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