Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Expense
All

Debit from Metagov Journal to Natalia D

-$2,000.00USD
Paid
Invoice #225128
-$2,000.00USD
Paid
Invoice #221545

Debit from Metagov Journal to Natalia D

-$63.13USD
Paid
Reimbursement #213033
-$287.79USD
Paid
Reimbursement #216878
-$105.39USD
Paid
Reimbursement #216879
-$2,000.00USD
Paid
Invoice #216880
+$8,000.00USD
Completed
Added funds #785649
-$2,000.00USD
Paid
Invoice #213008
+$2,000.00USD
Completed
Added funds #778001
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