Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$158.75USD
Completed
Contribution #110147
-$196.54USD
Paid
Reimbursement #9734
travel
Debit from Madrid Team retreat (Q4 2019) to Xavier Damman •
-$95.74USD
Paid
Reimbursement #9735
travel
Debit from Madrid Team retreat (Q4 2019) to Xavier Damman •
-$123.91USD
Paid
Reimbursement #9736
travel
Debit from Madrid Team retreat (Q4 2019) to Xavier Damman •
-$358.36USD
Paid
Invoice #10794
team
-$149.97USD
Paid
Reimbursement #9737
communications
-$352.01USD
Paid
Reimbursement #10133
travel
Debit from Madrid Team retreat (Q4 2019) to Alanna Irving •
-$64.72USD
Paid
Reimbursement #10245
travel
Credit from Open Collective to Madrid Team retreat (Q4 2019) •
+$1,500.00USD
Completed
Added funds #55275
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