Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All

Debit from 280 RF (2o) to Richard Ferrer

-$200.00USD
Paid
Reimbursement #202125

Debit from 280 RF (2o) to Richard Ferrer

-$80.00USD
Paid
Reimbursement #197736

Debit from 280 RF (2o) to Richard Ferrer

-$65.38USD
Paid
Reimbursement #194390
+$353.84USD
Completed
Contribution #746588

Debit from 280 RF (2o) to Richard Ferrer

-$19.00USD
Paid
Reimbursement #183924

Debit from 280 RF (2o) to Richard Ferrer

-$150.00USD
Paid
Reimbursement #183791

Debit from 280 RF (2o) to Richard Ferrer

-$110.98USD
Paid
Reimbursement #181478

Debit from 280 RF (2o) to Richard Ferrer

-$66.15USD
Paid
Reimbursement #181486

Debit from 280 RF (2o) to Richard Ferrer

-$200.64USD
Paid
Reimbursement #181480

Debit from 280 RF (2o) to Richard Ferrer

-$60.22USD
Paid
Reimbursement #181482

Debit from 280 RF (2o) to Richard Ferrer

-$100.39USD
Paid
Reimbursement #177174

Debit from 280 RF (2o) to Richard Ferrer

-$50.39USD
Paid
Reimbursement #177173

Debit from 280 RF (2o) to Richard Ferrer

-$80.39USD
Paid
Reimbursement #177178

Debit from 280 RF (2o) to Richard Ferrer

-$100.39USD
Paid
Reimbursement #177054

Credit from 280 RF to 280 RF (2o)

+$940.90USD
Completed
Contribution #715629
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