Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Invoice #62225
-$101.62USD
Paid
Reimbursement #61942
-$100.94USD
Paid
Invoice #61996
-$201.38USD
Paid
Invoice #61997

Debit from Regional Retreats Jan 2022 to Kayla

-$127.37USD
Paid
Reimbursement #62260
-$114.94USD
Paid
Reimbursement #61674
grocery
-$734.26USD
Paid
Reimbursement #61304
-$14.79USD
Paid
Reimbursement #61708
-$75.11USD
Paid
Reimbursement #61707

Debit from Regional Retreats Jan 2022 to Alanna Irving

-$65.80USD
Paid
Reimbursement #61505
Reimbursement #61399
-$591.10USD
Paid
Reimbursement #61497

Debit from Regional Retreats Jan 2022 to Kazi

-$143.90USD
Paid
Reimbursement #60029

Debit from Regional Retreats Jan 2022 to Kayla

-$264.31USD
Paid
Reimbursement #60586
Contribution #506780
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