Open Collective
Open Collective
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Transactions

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Expense
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Reimbursement #18505

Debit from Washington State 3D Face Shield Hub to Mark Bassett

-$146.26USD
Paid
Reimbursement #18524

Debit from Washington State 3D Face Shield Hub to Mark Bassett

-$114.41USD
Paid
Reimbursement #18525
-$38.76USD
Paid
Reimbursement #18528

Debit from Washington State 3D Face Shield Hub to Mark Bassett

-$81.56USD
Paid
Reimbursement #18531

Debit from Washington State 3D Face Shield Hub to Mark Bassett

-$31.91USD
Paid
Reimbursement #18532
-$79.50USD
Paid
Reimbursement #18617
supplies & materials
-$197.22USD
Paid
Reimbursement #18668
-$156.13USD
Paid
Reimbursement #18218
Reimbursement #18219
supplies & materials
Reimbursement #18314
-$176.36USD
Paid
Invoice #18316
-$121.60USD
Paid
Invoice #18317
-$133.43USD
Paid
Invoice #18318
-$116.87USD
Paid
Invoice #18319
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