Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$559.23USD
Paid
Reimbursement #202298

Debit from Nebula to Génesis guzman

-$1,237.92USD
Paid
Reimbursement #202339

Debit from Nebula to Melissa

-$300.00USD
Paid
Invoice #201408

Debit from Nebula to Chris

-$400.00USD
Paid
Reimbursement #201392

Debit from Nebula to Chris

-$220.19USD
Paid
Invoice #201053

Debit from Nebula to Chris

-$300.00USD
Paid
Reimbursement #200264

Debit from Nebula to Chris

-$200.00USD
Paid
Reimbursement #199513
-$500.71USD
Paid
Reimbursement #199509

Debit from Nebula to Chris

-$300.00USD
Paid
Reimbursement #199506

Debit from Nebula to Chris

-$48.82USD
Paid
Reimbursement #199311

Debit from Nebula to Chris

-$150.00USD
Paid
Reimbursement #199302

Debit from Nebula to Chris

-$105.00USD
Paid
Reimbursement #199004

Debit from Nebula to Chris

-$309.81USD
Paid
Invoice #198871

Debit from Nebula to Chris

-$100.00USD
Paid
Reimbursement #198842

Debit from Nebula to Chris

-$101.00USD
Paid
Reimbursement #198593
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