Open Collective
Open Collective
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Transactions

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Contribution, Expense
All
-$15.74USD
Paid
Reimbursement #10153
supplies & materials

Debit from React Denver to David Adams

-$315.42USD
Paid
Reimbursement #10152
food & beverage
+$500.00USD
Completed
Contribution #51303
+$500.00USD
Completed
Contribution #51302
+$1,500.00USD
Completed
Contribution #51301
+$500.00USD
Completed
Contribution #51300
+$20.00USD
Completed
Contribution #44094

Debit from React Denver to Sam Lindstrom

-$355.63USD
Paid
Unclassified #7196
food & beverage

Debit from React Denver to David Adams

-$23.66USD
Paid
Unclassified #7249
food & beverage
+$500.00USD
Completed
Contribution #43097

Debit from React Denver to Gabi Procell

-$449.21USD
Paid
Unclassified #6499
food & beverage
+$120.00USD
Completed
Contribution #41141
+$20.00USD
Completed
Contribution #40955

Debit from React Denver to David Adams

-$20.36USD
Paid
Unclassified #6497
food & beverage

Debit from React Denver to Sam Lindstrom

-$392.54USD
Paid
Unclassified #6181
food & beverage
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