Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Morevna Project to SCW* C-3925

-$78.26USD
Paid
Virtual Card Charge #60387
-$102.57USD
Paid
Invoice #59559
-$70.25USD
Paid
Invoice #59277
-$243.57USD
Paid
Invoice #59278
-$112.67USD
Paid
Invoice #58960
Invoice #58959
Invoice #58958
Invoice #58571
Reimbursement #58119
Invoice #58579
+$5.00USD
Completed
Contribution #180294

Debit from Morevna Project to SCW* C-3925

-$60.36USD
Paid
Virtual Card Charge #57790
Invoice #57449
Invoice #57175
Reimbursement #57178
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