Open Collective
Open Collective
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Transactions

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Added funds, Expense
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Debit from Sydney Drupal Users Group to Magda Kostrzewa

-$31.10USD
Paid
Reimbursement #52360

Debit from Sydney Drupal Users Group to Magda Kostrzewa

-$30.35USD
Paid
Reimbursement #52361

Debit from Sydney Drupal Users Group to Magda Kostrzewa

-$28.93USD
Paid
Reimbursement #52362

Debit from Sydney Drupal Users Group to Magda Kostrzewa

-$51.63USD
Paid
Reimbursement #52363

Debit from Sydney Drupal Users Group to Magda Kostrzewa

-$37.85USD
Paid
Reimbursement #52364

Debit from Sydney Drupal Users Group to Magda Kostrzewa

-$31.99USD
Paid
Reimbursement #52366

Debit from Sydney Drupal Users Group to Magda Kostrzewa

-$46.88USD
Paid
Reimbursement #52365
-$61.14USD
Paid
Reimbursement #49853
-$47.68USD
Paid
Reimbursement #49854
-$97.38USD
Paid
Reimbursement #49864
-$99.40USD
Paid
Reimbursement #49855
-$115.66USD
Paid
Reimbursement #49856
-$47.68USD
Paid
Reimbursement #49857
-$104.91USD
Paid
Reimbursement #49858
-$132.65USD
Paid
Reimbursement #49859
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