Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
Invoice #194249
+$1,000.00USD
Paid
Invoice #186341
Invoice #160233
Reimbursement #77385
cash assistance
Reimbursement #77386
cash assistance
+$400.00USD
Paid
Invoice #77376
+$200.00USD
Paid
Invoice #75094
Reimbursement #71399
+$44.16USD
Paid
Reimbursement #71403

Credit from General Funds to Solveij Rosa Praxis

+$30.00USD
Paid
Reimbursement #71405
Reimbursement #71407
+$82.80USD
Paid
Reimbursement #71408
Invoice #71397
+$100.00USD
Paid
Invoice #71398
+$100.00USD
Paid
Invoice #69882
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