Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Sauna Time to Zane

-$85.39USD
Paid
Reimbursement #173781
wood

Debit from Sauna Time to Saul Shanabrook

-$116.59USD
Paid
Invoice #173770
wood labor

Debit from Sauna Time to Zane

-$129.69USD
Paid
Invoice #173867
wood labor

Debit from Sauna Time to Saul Shanabrook

-$31.39USD
Paid
Reimbursement #166867
tech

Debit from Sauna Time to Sara Brown

-$65.39USD
Paid
Reimbursement #167689
wood
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