Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
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Debit from Tabling Supplies Rebuild to Salty

-$95.00USD
Paid
Reimbursement #212810

Debit from Tabling Supplies Rebuild to Salty

-$121.00USD
Paid
Reimbursement #212812
Contribution #779127
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