Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from World IA Day Los Angeles to Jessica Despard

-$836.87USD
Paid
Reimbursement #13874
food & beverage

Debit from World IA Day Los Angeles to Jessica Despard

-$97.83USD
Paid
Reimbursement #13801
supplies & materials

Debit from World IA Day Los Angeles to Jessica Despard

-$181.93USD
Paid
Reimbursement #13901
supplies & materials
-$21.89USD
Paid
Reimbursement #13902
supplies & materials
-$28.67USD
Paid
Reimbursement #13903
supplies & materials
-$9.86USD
Paid
Reimbursement #13916
food & beverage
-$221.47USD
Paid
Reimbursement #13917
food & beverage
-$123.97USD
Paid
Reimbursement #14007
supplies & materials
-$18.51USD
Paid
Reimbursement #14008
supplies & materials
-$125.91USD
Paid
Reimbursement #14040
food & beverage
-$53.34USD
Paid
Reimbursement #14101
communications
-$15.00USD
Paid
Reimbursement #14086
supplies & materials
-$68.24USD
Paid
Reimbursement #14080
other
-$246.38USD
Paid
Reimbursement #14041
design
-$35.27USD
Paid
Reimbursement #14085
supplies & materials
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