Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
Reimbursement #232509
+$1,575.00USD
Paid
Invoice #232507
+$9,800.00USD
Paid
Grant #232491
+$1,050.00USD
Paid
Invoice #218221
+$1,050.00USD
Paid
Invoice #213733
+$1,050.00USD
Paid
Invoice #208974
+$80.00USD
Paid
Reimbursement #206291
+$63.00USD
Paid
Reimbursement #206292
+$1,050.00USD
Paid
Invoice #204860

Credit from Qready to Vanessa Raditz

+$1,050.00USD
Paid
Invoice #201009
+$300.00USD
Paid
Reimbursement #199288
+$1,717.16USD
Paid
Reimbursement #199088

Credit from Qready to Vanessa Raditz

+$1,050.00USD
Paid
Invoice #196173

Credit from Qready to Vanessa Raditz

+$1,050.00USD
Paid
Invoice #190707
Contribution #734351
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