Transactions
All transactions
All
Expense
All
+$135.00USD
Paid
Reimbursement #14840
travel
+$1,912.00USD
Paid
Invoice #14244
travel
+$1,664.00USD
Paid
Invoice #14242
food & beverage
+$229.10USD
Paid
Invoice #14245
other
+$587.43USD
Paid
Invoice #14246
travel
+$387.98USD
Paid
Invoice #14253
food & beverage
+$1,205.26USD
Paid
Invoice #14258
other
+$1,639.00USD
Paid
Invoice #14256
team
+$354.00USD
Paid
Invoice #13899
other
+$825.00USD
Paid
Invoice #13900
travel
+$1,237.96USD
Paid
Invoice #13940
food & beverage
+$1,500.00USD
Paid
Invoice #13941
other
+$3,000.00USD
Paid
Invoice #13749
travel
Credit from Open Source Community Africa to Samson Goddy •
+$706.31USD
Paid
Invoice #13752
travel
+$6,209.00USD
Paid
Invoice #13751
supplies & materials