Open Collective
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Transactions

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Expense
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Credit from 280 KM to Richard Ferrer

+$79.02USD
Paid
Reimbursement #202131

Credit from 280 KM to Richard Ferrer

+$73.50USD
Paid
Reimbursement #202133

Credit from 280 RF (2o) to Richard Ferrer

+$200.00USD
Paid
Reimbursement #202125

Credit from 280 KM to Richard Ferrer

+$200.00USD
Paid
Reimbursement #202135

Credit from 280 RF (2o) to Richard Ferrer

+$80.00USD
Paid
Reimbursement #197736

Credit from 280 RF (2o) to Richard Ferrer

+$65.38USD
Paid
Reimbursement #194390

Credit from 347 to Richard Ferrer

+$239.00USD
Paid
Reimbursement #189002

Credit from 347 to Richard Ferrer

+$100.00USD
Paid
Reimbursement #189000

Credit from 280 KM to Richard Ferrer

+$135.64USD
Paid
Reimbursement #183922

Debit from Richard Ferrer to 280 KM

-$136.00USD
Completed
Reimbursement #183922

Credit from 280 RF (2o) to Richard Ferrer

+$19.00USD
Paid
Reimbursement #183924

Credit from 280 KM to Richard Ferrer

+$136.00USD
Refunded
Reimbursement #183922

Credit from 280 KM to Richard Ferrer

+$200.00USD
Paid
Reimbursement #183795

Credit from 280 RF (2o) to Richard Ferrer

+$150.00USD
Paid
Reimbursement #183791

Credit from 280 RF (2o) to Richard Ferrer

+$110.98USD
Paid
Reimbursement #181478
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