Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Expense
All
+$2,000.00USD
Completed
Added funds #576006
Invoice #94769
facilitation
-$80.10USD
Paid
Reimbursement #95810
food
-$167.24USD
Paid
Reimbursement #95600
food
groceries

Debit from Marseille Retreat September 2022 to Alina Manko

-$51.49USD
Paid
Reimbursement #95826
transportation

Debit from Marseille Retreat September 2022 to Kayla

-$15.62USD
Paid
Reimbursement #94378
transportation
-$12.67USD
Paid
Reimbursement #94758
food
-$90.39USD
Paid
Reimbursement #94728
transportation
-$22.60USD
Paid
Reimbursement #94761
transportation
-$1,353.35USD
Paid
Reimbursement #94762
transportation

Debit from Marseille Retreat September 2022 to Kayla

-$9.92USD
Paid
Reimbursement #94381
transportation
-$75.13USD
Paid
Reimbursement #95812
food
Reimbursement #95123
transportation
-$177.89USD
Paid
Reimbursement #95108
transportation
-$110.08USD
Paid
Reimbursement #94777
accommodation
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