Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
All

Credit from GRC Activation Team to Nikki Wall

+$1,200.00USD
Paid
Invoice #226456

Credit from GRC Activation Team to Nikki Wall

+$3,000.00USD
Paid
Invoice #223652

Credit from GRC Activation Team to Nikki Wall

+$990.15USD
Paid
Reimbursement #221286

Credit from GRC Activation Team to Nikki Wall

+$1,500.00USD
Paid
Invoice #215958

Credit from GRC Activation Team to Nikki Wall

+$800.00USD
Paid
Invoice #213861

Credit from GRC Activation Team to Nikki Wall

+$800.00USD
Paid
Invoice #209440
+$1,500.00USD
Paid
Invoice #205853

Credit from GRC Activation Team to Nikki Wall

+$800.00USD
Paid
Invoice #205375

Credit from GRC Activation Team to Nikki Wall

+$800.00USD
Paid
Invoice #200668

Credit from GRC Activation Team to Nikki Wall

+$800.00USD
Paid
Invoice #195941

Credit from GRC Activation Team to Nikki Wall

+$800.00USD
Paid
Invoice #193079
Page of 1