Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
Reimbursement #15733
supplies & materials
Reimbursement #15734
supplies & materials
communications
-$23.96USD
Paid
Reimbursement #15738
supplies & materials
-$47.61USD
Paid
Reimbursement #15739
supplies & materials
-$19.25USD
Paid
Reimbursement #15740
supplies & materials
-$10.42USD
Paid
Reimbursement #15741
supplies & materials
Reimbursement #15742
supplies & materials
-$10.33USD
Paid
Reimbursement #15743
supplies & materials
Reimbursement #15807
supplies & materials
-$182.24USD
Paid
Invoice #15950
other
communications
Invoice #15756
supplies & materials
Reimbursement #15745
supplies & materials
Reimbursement #15744
supplies & materials
Reimbursement #15621
supplies & materials
-$135.39USD
Paid
Reimbursement #15641
supplies & materials
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