Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Reimbursement #169041
-$350.39USD
Paid
Invoice #167361
-$4,000.39USD
Paid
Reimbursement #165107
professional development
Invoice #163607

Debit from Untitled Filmmaker Org to Arno Mokros

-$3,125.39USD
Paid
Invoice #161789
+$4,500.00USD
Completed
Contribution #690871

Debit from Untitled Filmmaker Org to Arno Mokros

-$3,125.39USD
Paid
Invoice #155789
-$260.39USD
Paid
Reimbursement #152138
+$2,500.00USD
Completed
Contribution #676275
+$2,500.00USD
Completed
Contribution #677175
-$362.14USD
Paid
Reimbursement #147800
-$3,125.39USD
Paid
Invoice #148634
-$375.89USD
Paid
Reimbursement #145278
-$528.39USD
Paid
Reimbursement #145980
-$457.64USD
Paid
Reimbursement #143597
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