Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All

Debit from Propane to Propane Tim

-$782.12USD
Paid
Reimbursement #183320

Debit from Propane to Fiona Adams

-$312.37USD
Paid
Reimbursement #183308

Debit from Propane to flan

-$415.36USD
Paid
Reimbursement #183192

Debit from Propane to flan

-$182.84USD
Paid
Reimbursement #183059

Credit from Rayac to Propane

+$100.00USD
Completed
Contribution #730137

Credit from Deanna Digitale-Grider to Propane

+$100.00USD
Completed
Contribution #729959

Credit from Guest to Propane

+$50.00USD
Completed
Contribution #729721

Debit from Propane to Jenessa Petersen

-$22.15USD
Paid
Reimbursement #182904

Debit from Propane to Jenessa Petersen

-$54.16USD
Paid
Reimbursement #183047

Debit from Propane to Jenessa Petersen

-$55.06USD
Paid
Reimbursement #182903

Credit from Jenn to Propane

+$50.00USD
Completed
Contribution #729515

Debit from Propane to Minnow

-$1,071.67USD
Paid
Reimbursement #182636

Credit from Cari to Propane

+$50.00USD
Completed
Contribution #729228

Credit from Guest to Propane

+$50.00USD
Completed
Contribution #729150

Credit from Halle Benson to Propane

+$20.00USD
Completed
Contribution #728942
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