Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Refund of "Donation for ISU Information Assurance Student...

Credit from SecDSM to SecDSM

+$300.00USD
Completed

Debit from SecDSM to SecDSM

-$263.27USD
Paid
Reimbursement #176284

Credit from SecDSM to SecDSM

+$253.27USD
Completed
Reimbursement #176284

Debit from SecDSM to SecDSM

-$400.00USD
Paid
Reimbursement #176285

Debit from SecDSM to SecDSM

-$253.27USD
Refunded
Reimbursement #176284

Debit from SecDSM to SecDSM

-$2.00USD
Paid
Reimbursement #176283

Debit from SecDSM to SecDSM

-$36.36USD
Paid
Reimbursement #176282

Debit from SecDSM to SecDSM

-$29.98USD
Paid
Reimbursement #176281

Debit from SecDSM to SecDSM

-$2,568.00USD
Paid
Reimbursement #176280

Debit from SecDSM to SecDSM

-$20.00USD
Paid
Reimbursement #176279

Debit from SecDSM to SecDSM

-$222.95USD
Paid
Reimbursement #176278

Debit from SecDSM to SecDSM

-$718.00USD
Refunded
Reimbursement #176277

Debit from SecDSM to SecDSM

-$66.93USD
Paid
Reimbursement #176276
Donation for ISU Information Assurance Student Group

Debit from SecDSM to SecDSM

-$300.00USD
Refunded

Debit from SecDSM to SecDSM

-$15.41USD
Refunded
Reimbursement #176273
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