Open Collective
Open Collective
Loading

Transactions

All transactions
All
Contribution, Expense
All
+$128.84USD
Paid
Reimbursement #203878
+$30.00USD
Paid
Reimbursement #203880
+$213.94USD
Paid
Invoice #203884

Credit from CQ DX Marathon Program to Mark Wohlschlegel

+$30.00USD
Paid
Reimbursement #197982
+$218.49USD
Paid
Reimbursement #194509
+$275.00USD
Paid
Reimbursement #193992
+$4.70USD
Paid
Reimbursement #193989
+$125.00USD
Paid
Reimbursement #192830
+$30.00USD
Paid
Reimbursement #191720
+$156.72USD
Paid
Reimbursement #191721
+$30.00USD
Paid
Reimbursement #188328
+$35.00USD
Paid
Reimbursement #188330
Invoice #177186
Invoice #176053
Invoice #175840
Page of 2