Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$188.56USD
Paid
Reimbursement #18373
Reimbursement #18321
Reimbursement #17905
supplies & materials
Reimbursement #17906
supplies & materials
Reimbursement #17907
supplies & materials
Reimbursement #17908
supplies & materials
Reimbursement #17924
supplies & materials
Reimbursement #17963
communications
Reimbursement #17970
supplies & materials
Reimbursement #18103
Reimbursement #18159
Reimbursement #18214
-$1,216.28USD
Paid
Reimbursement #17845
supplies & materials
Reimbursement #17799
supplies & materials
-$3,000.00USD
Paid
Invoice #16915
supplies & materials
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