Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All

Credit from Concatenate Conference to Sarah Drasner

+$394.24USD
Paid
Reimbursement #11958
food & beverage

Credit from Concatenate Conference to Sarah Drasner

+$856.22USD
Paid
Reimbursement #11959
food & beverage
+$416.84USD
Paid
Reimbursement #11960
food & beverage

Credit from Concatenate Conference to Sarah Drasner

+$158.64USD
Paid
Reimbursement #11961
travel

Credit from Concatenate Conference to Sarah Drasner

+$1,896.85USD
Paid
Reimbursement #12027
travel

Credit from Concatenate Conference to Sarah Drasner

+$74.95USD
Paid
Reimbursement #11962
travel

Credit from Concatenate Conference to Sarah Drasner

+$920.02USD
Paid
Reimbursement #11847
travel
+$154.33USD
Paid
Reimbursement #11848
travel

Credit from Concatenate Conference to Sarah Drasner

+$988.56USD
Paid
Reimbursement #11849
travel
Reimbursement #10586
travel
+$1,826.40USD
Paid
Reimbursement #9964
supplies & materials
+$3,763.33USD
Paid
Reimbursement #9613
communications
+$1,073.87USD
Paid
Unclassified #9266
travel

Debit from Sarah Drasner to webpack

-$100.00USD
Completed
Contribution #1552

Debit from Sarah Drasner to vue

-$100.00USD
Completed
Contribution #4473
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