Open Collective
Open Collective
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Transactions

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Expense

Credit from Q4CJ Projects in PR to Natalia Rosa

+$140.00USD
Paid
Invoice #230342
Invoice #229244
+$250.00USD
Paid
Invoice #225580
Invoice #222126
+$250.00USD
Paid
Invoice #217684
+$250.00USD
Paid
Invoice #213028
+$47.97USD
Paid
Reimbursement #184228
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