Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from OSPO++ to NuaWorks

-$8,931.20USD
Paid
Invoice #140194
-$841.39USD
Paid
Reimbursement #132782

Debit from OSPO++ to Stephanie Lieggi

-$42.77USD
Paid
Invoice #135461
-$854.40USD
Paid
Reimbursement #133504
Reimbursement #132772

Debit from OSPO++ to NuaWorks

-$17,585.17USD
Paid
Invoice #131358

Debit from OSPO++ to jacoblyopen

-$6,291.55USD
Paid
Reimbursement #125540
-$701.29USD
Paid
Reimbursement #131519
-$507.37USD
Paid
Reimbursement #132601
+$700.90USD
Completed
Reimbursement #131519
-$1,500.39USD
Paid
Reimbursement #131142
-$701.29USD
Refunded
Reimbursement #131519

Debit from OSPO++ to Mike Nolan

-$663.70USD
Paid
Reimbursement #130419

Debit from OSPO++ to Richard Littauer

-$994.52USD
Paid
Reimbursement #130642
Reimbursement #128522
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