Open Collective
Open Collective
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Expense

Credit from JULIAN to Orchid Social LLC

+$415.00USD
Paid
Invoice #142964

Credit from JULIAN to Orchid Social LLC

+$415.00USD
Paid
Invoice #133266
comms/marketing

Credit from JULIAN to Orchid Social LLC

+$415.00USD
Paid
Invoice #123427
comms/marketing

Credit from JULIAN to Orchid Social LLC

+$415.00USD
Paid
Invoice #123426
telecommunications

Credit from JULIAN to Orchid Social LLC

+$830.00USD
Paid
Invoice #117387

Credit from JULIAN to Orchid Social LLC

+$280.00USD
Paid
Invoice #109924
organizing

Credit from JULIAN to Orchid Social LLC

+$415.00USD
Paid
Invoice #103116
comms/marketing

Credit from JULIAN to Orchid Social LLC

+$415.00USD
Paid
Invoice #95398
comms/marketing
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