Open Collective
Open Collective
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Transactions

All transactions
All
Expense
Reimbursement #156515
+$10,000.00USD
Paid
Invoice #125439
+$10,000.00USD
Paid
Invoice #132138
-$10,000.00USD
Completed
Invoice #132138
+$10,000.00USD
Refunded
Invoice #132138
-$10,000.00USD
Completed
Invoice #125439
+$10,000.00USD
Refunded
Invoice #125439
-$10,000.00USD
Completed
Invoice #125439
Invoice #125441
+$10,000.00USD
Refunded
Invoice #125439
+$10,000.00USD
Refunded
Invoice #125441
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