Open Collective
Open Collective
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Transactions

All transactions
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Expense

Credit from Storybook to Norbert de Langen

+$1,534.52USD
Paid
Reimbursement #25342
ci
+$125.68USD
Paid
Reimbursement #10780
supplies & materials
+$322.27USD
Paid
Invoice #10779
supplies & materials
+$264.47USD
Paid
Reimbursement #10784
supplies & materials
+$64.06USD
Paid
Reimbursement #10786
web services
+$75.96USD
Paid
Reimbursement #10787
communications
+$454.04USD
Paid
Reimbursement #10788
web services
+$578.04USD
Paid
Reimbursement #10789
communications
+$182.96USD
Paid
Reimbursement #10790
web services
+$38.52USD
Paid
Reimbursement #10782
supplies & materials
+$53.88USD
Paid
Reimbursement #10783
supplies & materials
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