Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
Reimbursement #231746
Reimbursement #231165
Invoice #231163
Reimbursement #231162
+$111.00USD
Paid
Reimbursement #231158
+$236.40USD
Paid
Reimbursement #231157
+$440.00USD
Paid
Reimbursement #228234
+$750.00USD
Paid
Reimbursement #227489
Reimbursement #224816
+$66.00USD
Paid
Reimbursement #223513

Credit from Q4CJ Projects in PR to Moré VC

+$1,000.00USD
Paid
Invoice #223529
+$200.00USD
Paid
Reimbursement #223530
+$200.00USD
Paid
Reimbursement #223531
+$370.00USD
Paid
Reimbursement #221987
+$198.10USD
Paid
Reimbursement #221310
Page of 2