Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Expense
All
-$292.54USD
Paid
Reimbursement #173077
-$117.25USD
Paid
Reimbursement #147050
-$175.68USD
Paid
Reimbursement #137570

Debit from Project ACP to Y Kim

-$2,673.95USD
Paid
Reimbursement #126790

Debit from Project ACP to Y Kim

-$1,100.39USD
Paid
Invoice #134425
+$5,000.00USD
Completed
Added funds #630657
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