Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+$1,202.80USD
Paid
Reimbursement #185202
+$1,050.00USD
Paid
Invoice #185206

Credit from Qready to Natalia M. Villarán-Quiñones

+$135.91USD
Paid
Reimbursement #186373
+$2,100.00USD
Paid
Invoice #178825
+$1,000.00USD
Paid
Invoice #171502

Credit from Qready to Natalia M. Villarán-Quiñones

+$571.67USD
Paid
Reimbursement #165858

Credit from Qready to Natalia M. Villarán-Quiñones

+$571.67USD
Paid
Reimbursement #165856
+$1,000.00USD
Paid
Invoice #164337
+$1,000.00USD
Paid
Invoice #160297
+$500.00USD
Paid
Invoice #152672
+$122.64USD
Paid
Reimbursement #152530
+$1,000.00USD
Paid
Invoice #153234
+$450.00USD
Paid
Invoice #150602
+$1,000.00USD
Paid
Invoice #147902
+$16.53USD
Paid
Reimbursement #140053
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