Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
+$105.47USD
Paid
Reimbursement #62409
+$24.00USD
Paid
Reimbursement #62410
+$15.16USD
Paid
Reimbursement #62412
+$107.10USD
Paid
Reimbursement #25618
+$12.00USD
Paid
Reimbursement #25621
+$24.96USD
Paid
Reimbursement #25620
+$98.94USD
Paid
Reimbursement #25617
+$53.55USD
Paid
Reimbursement #25619
+$107.10USD
Paid
Reimbursement #34062

Credit from Texas Camp 2019 to Brandon Williams

+$187.41USD
Paid
Reimbursement #10951
other
+$154.46USD
Paid
Reimbursement #10818
supplies & materials

Credit from Texas Camp 2019 to Brandon Williams

+$64.80USD
Paid
Reimbursement #10819
office

Credit from Texas Camp 2019 to Brandon Williams

+$62.70USD
Paid
Reimbursement #10820
office
+$250.00USD
Paid
Reimbursement #10656
communications
Contribution #54231
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