Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$843.89USD
Paid
Reimbursement #159708
-$12,000.39USD
Paid
Invoice #152924

Debit from OSPO++ to Carl White

-$4,201.69USD
Paid
Reimbursement #151135

Debit from OSPO++ to Richard Littauer

-$828.58USD
Paid
Reimbursement #152200
-$4,663.40USD
Paid
Reimbursement #151427

Debit from OSPO++ to NuaWorks

-$13,974.89USD
Paid
Invoice #151425
-$1,232.77USD
Paid
Reimbursement #151428
-$1,083.36USD
Paid
Reimbursement #151429
-$517.63USD
Paid
Reimbursement #151431
-$70.05USD
Paid
Reimbursement #151430
Reimbursement #150360

Debit from OSPO++ to NuaWorks

-$11,218.91USD
Paid
Invoice #143055

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
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