Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Invoice #131202
Reimbursement #131115
-$1,500.39USD
Paid
Invoice #128311
Invoice #127858

Debit from Online Learning Modules to Silvia

-$2,000.39USD
Paid
Invoice #126941
Invoice #125441
-$10,000.39USD
Refunded
Invoice #125441
-$425.39USD
Paid
Invoice #125443
Invoice #123080
-$2,000.39USD
Paid
Invoice #120082
Invoice #118291
Invoice #112714
-$13,000.39USD
Paid
Invoice #110023
online learning modules
educate
-$12,000.00USD
Completed
Contribution #596300
Invoice #107320
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