Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
Invoice #168154
-$127.71USD
Paid
Reimbursement #172463
-$406.61USD
Paid
Reimbursement #172462
Invoice #168622
-$173.61USD
Paid
Reimbursement #165803
-$213.69USD
Paid
Reimbursement #165802
transportation
-$76.46USD
Paid
Reimbursement #165800
transportation

Debit from Bath Retreat September '23 to Hugi Asgeirsson

-$108.71USD
Paid
Reimbursement #168717
Invoice #168155
travel
Invoice #168156
team

Debit from Bath Retreat September '23 to nathanhewitt

-$119.10USD
Paid
Reimbursement #166472
-$90.07USD
Paid
Reimbursement #164786

Debit from Bath Retreat September '23 to Gustav Larsson

-$191.75USD
Paid
Reimbursement #165854

Debit from Bath Retreat September '23 to Gustav Larsson

-$95.92USD
Paid
Reimbursement #165850
-$24.05USD
Paid
Reimbursement #164726
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