Open Collective
Open Collective
Loading

Transactions

All transactions
All
Contribution, Expense
All

Debit from MahApps.Metro to Jan Karger

-$30.60USD
Paid
Reimbursement #13493
supplies & materials

Debit from MahApps.Metro to Jan Karger

-$55.86USD
Paid
Reimbursement #13495
other

Debit from MahApps.Metro to Jan Karger

-$21.20USD
Paid
Reimbursement #13494
supplies & materials
Contribution #10542
+$2.00USD
Completed
Contribution #49431
+$10.00USD
Completed
Contribution #13615
+$5.00USD
Completed
Contribution #38942
+$5.00USD
Completed
Contribution #39617
+$15.00USD
Completed
Contribution #16670
+$5.00USD
Completed
Contribution #42334
Contribution #10542
+$2.00USD
Completed
Contribution #49431
+$10.00USD
Completed
Contribution #13615
Contribution #38942
+$5.00USD
Completed
Contribution #39617
Page of 14