Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
Reimbursement #129633
-$898.00USD
Paid
Reimbursement #130489
-$15.00USD
Paid
Reimbursement #129634
-$252.07USD
Paid
Reimbursement #130504
-$221.85USD
Paid
Reimbursement #130507
Reimbursement #130509

Debit from World IA Day Seattle to Maeve Edstrom

-$10.39USD
Paid
Reimbursement #130510

Debit from World IA Day Seattle to Maeve Edstrom

-$26.43USD
Paid
Reimbursement #130514
+$566.44USD
Completed
Added funds #643682
+$1,911.70USD
Completed
Added funds #636625
Added funds #616391
-$30.00USD
Paid
Reimbursement #14265
food & beverage
Reimbursement #14266
web services
Reimbursement #14279
other
-$8.10USD
Paid
Reimbursement #14280
supplies & materials
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