Transactions
All transactions
All
Contribution, Expense, Platform tip
All
+$700.00USD
Paid
Invoice #220116
Debit from Q to Open Collective •
-$6.00USD
Completed
Platform tip #734954
-$60.00USD
Completed
Contribution #734954
Credit from OPE Worker Center to Q •
+$62.15USD
Paid
Reimbursement #165390
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