Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All

Credit from Guest to she256

+$0.50USD
Refunded
Contribution #447164

Debit from she256 to Medha Kothari

-$17.24USD
Paid
Reimbursement #45670

Debit from she256 to Kristie Huang

-$30.25USD
Paid
Reimbursement #45592
travel

Debit from she256 to Medha Kothari

-$285.72USD
Paid
Reimbursement #45671

Debit from she256 to Medha Kothari

-$75.20USD
Paid
Reimbursement #39055

Debit from she256 to Maggie Valentine

-$21.05USD
Paid
Reimbursement #36628

Debit from she256 to Cliff H Ahn

-$22.45USD
Paid
Reimbursement #29831
teambonding

Debit from she256 to Sara Reynolds

-$53.20USD
Paid
Reimbursement #23471
teambonding

Debit from she256 to Alexis Gauba

-$185.52USD
Paid
Reimbursement #20675
Reimbursement #15318
communications
-$77.42USD
Paid
Invoice #15317
communications
-$414.58USD
Paid
Reimbursement #14267
travel
+$1,050.00USD
Completed
Contribution #67086

Debit from she256 to Ashley Lannquist

-$42.49USD
Paid
Reimbursement #14343
travel
-$46.61USD
Paid
Reimbursement #14344
travel
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