Open Collective
Open Collective
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Transactions

All transactions
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Expense
All

Credit from The Week to Pauline

+$3,384.11USD
Paid
Invoice #205330

Credit from The Week to Pauline

+$6,240.71USD
Paid
Invoice #204604

Credit from The Week to Pauline

+$236.69USD
Paid
Reimbursement #204606

Credit from The Week to Pauline

+$5,310.28USD
Paid
Invoice #198504

Credit from The Week to Pauline

+$4,393.85USD
Paid
Invoice #192666

Credit from The Week to Pauline

+$5,339.92USD
Paid
Invoice #187362

Credit from The Week to Pauline

+$15,876.06USD
Paid
Invoice #181342

Credit from The Week to Pauline

+$34.90USD
Paid
Reimbursement #172432

Credit from The Week to Pauline

+$359.06USD
Paid
Reimbursement #172433

Credit from The Week to Pauline

+$18.11USD
Paid
Reimbursement #172444

Credit from The Week to Pauline

+$22.12USD
Paid
Reimbursement #172443

Credit from The Week to Pauline

+$39.80USD
Paid
Reimbursement #172442

Credit from The Week to Pauline

+$156.54USD
Paid
Reimbursement #172441

Credit from The Week to Pauline

+$446.31USD
Paid
Reimbursement #172440

Credit from The Week to Pauline

+$3,405.42USD
Paid
Invoice #172437
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