Open Collective
Open Collective
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Contribution #538917
Contribution #529249
Contribution #165350

Debit from React Denver to Will Klein

-$48.95USD
Paid
Reimbursement #29816
-$32.82USD
Paid
Reimbursement #14560
supplies & materials
+$120.00USD
Completed
Contribution #67120
Contribution #66780

Debit from React Denver to David Adams

-$3.38USD
Paid
Reimbursement #14063
food & beverage

Debit from React Denver to David Adams

-$12.72USD
Paid
Reimbursement #14064
food & beverage

Debit from React Denver to David Adams

-$14.19USD
Paid
Reimbursement #14065
travel

Debit from React Denver to Sam Lindstrom

-$408.40USD
Paid
Reimbursement #13898
food & beverage

Debit from React Denver to David Adams

-$374.64USD
Paid
Reimbursement #13280
food & beverage

Debit from React Denver to David Adams

-$16.25USD
Paid
Reimbursement #13281
travel

Debit from React Denver to David Adams

-$32.13USD
Paid
Reimbursement #13282
supplies & materials
+$500.00USD
Completed
Contribution #62382
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