Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$15.64USD
Paid
Reimbursement #14098
travel
-$48.34USD
Paid
Reimbursement #14099
travel
Reimbursement #14102
supplies & materials
-$115.00USD
Paid
Reimbursement #14100
food & beverage
-$375.00USD
Paid
Reimbursement #69437
gifts
Balance transfer
Balance transfer
Contribution #523942
+$10.00USD
Completed
Contribution #523929
+$25.00USD
Completed
Contribution #523928
+$10.00USD
Completed
Contribution #523913
Contribution #523854
+$10.00USD
Completed
Contribution #523839
+$10.00USD
Completed
Contribution #523519
+$10.00USD
Completed
Contribution #523041
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