Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Invoice #222092
Invoice #222126
-$66.00USD
Paid
Reimbursement #223513

Debit from Q4CJ Projects in PR to Moré VC

-$1,000.00USD
Paid
Invoice #223529
-$200.00USD
Paid
Reimbursement #223530
-$200.00USD
Paid
Reimbursement #223531
-$100.00USD
Paid
Reimbursement #224308
Reimbursement #224309
-$241.94USD
Paid
Reimbursement #224353
Contribution #795937
Contribution #589245
+$10.00USD
Completed
Contribution #111381
Reimbursement #222065
-$370.00USD
Paid
Reimbursement #221987
-$198.10USD
Paid
Reimbursement #221310
Page of 30