Open Collective
Open Collective
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Transactions

All transactions
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Expense
All
Reimbursement #17992
other
Reimbursement #17991
other
Reimbursement #17990
other
Reimbursement #17649
food & beverage
Reimbursement #18034
travel
-$103.20USD
Paid
Invoice #17001
food & beverage
Reimbursement #17009
food & beverage
Reimbursement #16709
food & beverage
-$257.55USD
Paid
Reimbursement #16540
food & beverage
-$103.20USD
Paid
Invoice #16604
food & beverage
-$103.20USD
Paid
Reimbursement #16099
food & beverage
-$103.20USD
Paid
Reimbursement #16232
food & beverage
Reimbursement #16233
food & beverage
-$100.00USD
Refunded
Reimbursement #16232
food & beverage
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