Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
All

Debit from Annual Meeting 2024 to Leah H.

-$41.98USD
Paid
Reimbursement #206207
event

Debit from Annual Meeting 2024 to Leah H.

-$151.02USD
Paid
Reimbursement #206294
event
-$610.00USD
Paid
Reimbursement #206120
event
Reimbursement #189784
event
Reimbursement #189624
club merch
Page of 1