Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Reimbursement #204885
Reimbursement #205861
Invoice #207517
-$1,500.00USD
Paid
Invoice #205406
-$800.00USD
Paid
Invoice #205364
Invoice #205351
Invoice #204881

Debit from Space Opera to Zebark

-$800.00USD
Paid
Invoice #204321
Reimbursement #203355
Invoice #202854
Reimbursement #202488

Debit from Obvious Agency Performance Collective to Arch Street Meeting House

-$112.50USD
Paid
Invoice #202746
+$886.89USD
Paid
Invoice #201899
-$886.89USD
Paid
Invoice #201899
Reimbursement #201397
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