Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$3,890.07USD
Paid
Reimbursement #200217
-$7,615.49USD
Paid
Reimbursement #200218
-$18,157.42USD
Paid
Invoice #197831

Debit from Open Web Docs to Velocity Global

-$20,264.24USD
Paid
Reimbursement #199227

Debit from Open Web Docs to Velocity Global

-$3,207.90USD
Paid
Reimbursement #198269

Debit from Open Web Docs to Velocity Global

-$9,030.31USD
Paid
Reimbursement #197794

Debit from Open Web Docs to Velocity Global

-$4,946.67USD
Paid
Reimbursement #197265

Debit from Open Web Docs to Velocity Global

-$3,890.07USD
Paid
Reimbursement #195982

Debit from Open Web Docs to Gooborg Studios

-$5,000.00USD
Paid
Invoice #196061

Debit from Open Web Docs to Velocity Global

-$7,684.59USD
Paid
Reimbursement #195149

Debit from Open Web Docs to Velocity Global

-$3,890.07USD
Paid
Reimbursement #194937

Debit from Open Web Docs to Velocity Global

-$3,410.89USD
Paid
Reimbursement #193514

Debit from Open Web Docs to Velocity Global

-$17,298.81USD
Paid
Reimbursement #193950

Debit from Open Web Docs to Velocity Global

-$9,081.59USD
Paid
Reimbursement #192569

Debit from Open Web Docs to Velocity Global

-$3,207.90USD
Paid
Reimbursement #192390
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