Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Expense
All

Debit from Minnesota SRA to Jack W Patrin

-$156.00USD
Paid
Reimbursement #219820
-$337.92USD
Paid
Invoice #218324

Debit from Minnesota SRA to vseatg

-$188.99USD
Paid
Reimbursement #217080
-$103.00USD
Paid
Reimbursement #215305

Debit from Minnesota SRA to vseatg

-$34.35USD
Paid
Reimbursement #213325
technology
+$3,539.36USD
Completed
Added funds #772893
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