Open Collective
Open Collective
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Transactions

All transactions
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Expense
All
+$85.04USD
Paid
Reimbursement #154200
+$390.00USD
Paid
Invoice #152438
staff pay
+$85.04USD
Paid
Reimbursement #148760
+$85.04USD
Paid
Reimbursement #143162
+$3,500.00USD
Paid
Invoice #142489
Reimbursement #141497
+$85.04USD
Paid
Reimbursement #139023
operating expenses
+$600.00USD
Paid
Invoice #139025
staff pay
+$119.88USD
Paid
Reimbursement #135121
Reimbursement #126005
web hosting
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