Open Collective
Open Collective
Loading

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
Page of 6
Open Collective
Make your community sustainable.

Platform

Join

  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host

Community

Company