Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All

Debit from Rosa to Sharon

-$212.90USD
Paid
Reimbursement #195708

Debit from Rosa to Chris

-$194.00USD
Paid
Reimbursement #193919

Debit from Rosa to Chris

-$82.85USD
Paid
Reimbursement #193402

Debit from Rosa to Chris

-$508.31USD
Paid
Reimbursement #191850

Credit from Nebula to Rosa

+$1,000.00USD
Completed
Contribution #743654
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