Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Nebula to Chris

-$100.00USD
Paid
Reimbursement #198842

Debit from Nebula to Chris

-$101.00USD
Paid
Reimbursement #198593

Debit from Nebula to Chris

-$1,141.84USD
Paid
Reimbursement #198360

Debit from Rosa to Sharon

-$212.90USD
Paid
Reimbursement #195708

Debit from Nebula to Melissa

-$300.00USD
Paid
Invoice #195267

Debit from Nebula to Chris

-$300.00USD
Paid
Invoice #195075

Debit from Rosa to Chris

-$194.00USD
Paid
Reimbursement #193919

Debit from Nebula to Chris

-$100.32USD
Paid
Reimbursement #192695

Debit from Nebula to Raul

-$222.65USD
Paid
Reimbursement #193603

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

Debit from Nebula to Rosa

-$1,000.00USD
Completed
Contribution #743654

Debit from Nebula to Melissa

-$300.00USD
Paid
Invoice #190683

Debit from Nebula to Chris

-$300.00USD
Paid
Invoice #190649
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