Open Collective
Open Collective
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Transactions

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Expense
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Credit from Metagov Journal to Natalia D

+$2,000.00USD
Paid
Invoice #225128
+$2,000.00USD
Paid
Invoice #221545

Credit from Metagov Journal to Natalia D

+$63.13USD
Paid
Reimbursement #213033
+$287.79USD
Paid
Reimbursement #216878
+$105.39USD
Paid
Reimbursement #216879
+$2,000.00USD
Paid
Invoice #216880

Credit from Metagov to Natalia D

+$400.00USD
Paid
Reimbursement #217376

Credit from Metagov to Natalia D

+$637.36USD
Paid
Reimbursement #217381

Credit from Metagov to Natalia D

+$312.60USD
Paid
Reimbursement #213471
+$2,000.00USD
Paid
Invoice #213008
+$575.00USD
Paid
Reimbursement #213004
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