Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Virtual Card refund: SCW* C-3925

Credit from SCW* C-3925 to Morevna Project

+$1.11USD
Completed
Contribution #474265

Debit from Morevna Project to SCW* C-3925

-$1.12USD
Paid
Virtual Card Charge #62560
Virtual Card refund: SCW* C-3925

Credit from SCW* C-3925 to Morevna Project

+$1.12USD
Completed
-$54.60USD
Paid
Reimbursement #62028
Invoice #62029

Debit from Morevna Project to SCW* C-3925

-$1.14USD
Paid
Virtual Card Charge #62173
-$142.93USD
Paid
Invoice #61192
Invoice #61346
-$203.41USD
Paid
Invoice #61347
Invoice #61406
Invoice #61191
-$304.24USD
Paid
Invoice #60689
Contribution #180294
Contribution #474265
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