Transactions
All transactions
All
Added funds, Expense
All
-$500.51USD
Paid
Invoice #82414
Credit from Open Source Collective to Open Source Workshops •
+$500.00USD
Completed
Added funds #555568
-$14.49USD
Paid
Reimbursement #72188
Debit from Open Source Workshops to Sumana Harihareswara •
-$6,500.51USD
Paid
Invoice #72164
-$500.51USD
Paid
Invoice #72185
Credit from Open Source Collective to Open Source Workshops •
+$7,020.00USD
Completed
Added funds #533122
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