Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-$211.05USD
Paid
Reimbursement #200133
-$300.00USD
Paid
Invoice #199300
-$689.22USD
Paid
Reimbursement #199746

Debit from The Unjournal to Jeremy

-$333.00USD
Paid
Invoice #197835
-$48.00USD
Paid
Reimbursement #199026
-$725.01USD
Paid
Invoice #198672

Debit from The Unjournal to Malri

-$400.00USD
Paid
Invoice #198596
Invoice #198475
-$239.88USD
Paid
Reimbursement #198393
Invoice #198224
-$400.00USD
Paid
Invoice #197093

Debit from The Unjournal to Robert Kubinec

-$200.00USD
Paid
Invoice #196878
-$400.00USD
Paid
Invoice #196925
-$600.01USD
Paid
Invoice #196769
Invoice #196765
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