Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Expense
All
+$3,973.00USD
Completed
Reimbursement #114742
-$3,973.00USD
Refunded
Reimbursement #114742
+$3,973.00USD
Completed
Reimbursement #114742
-$3,973.00USD
Refunded
Reimbursement #114742
+$348.00USD
Completed
Reimbursement #106921

Debit from Open Miami Host to Gregory Johnson

-$348.00USD
Refunded
Reimbursement #106921
+$1,776.18USD
Completed
Balance transfer

Credit from CodeforSouth.org to Open Miami Host

+$89.94USD
Paid
Unclassified #2789
web services
+$25.63USD
Paid
Unclassified #2641
web services
+$25.63USD
Paid
Unclassified #1892
engineering
+$25.63USD
Paid
Unclassified #1471
web services
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