Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$411.37USD
Paid
Reimbursement #196067
Invoice #196065
Invoice #196289
builders
Invoice #196005
-$5,500.00USD
Paid
Invoice #196002

Debit from Builders Fund to Emily

-$5,500.00USD
Paid
Invoice #196006
-$5,500.00USD
Paid
Invoice #194323
+$100,000.00USD
Completed
Added funds #748867
Invoice #193210
-$393.00USD
Paid
Reimbursement #191373

Debit from Narrative & Culture Change Fund to Emily

-$188.11USD
Paid
Reimbursement #190599
-$102.08USD
Paid
Reimbursement #190596
-$11,000.00USD
Paid
Invoice #192704
-$5,500.00USD
Paid
Invoice #192452
Reimbursement #191419
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