Open Collective
Open Collective
Loading

Transactions

All transactions
All
Contribution, Expense
All
+$76.43USD
Paid
Reimbursement #232593
+$1,050.00USD
Paid
Invoice #232596
+$105.00USD
Paid
Reimbursement #231392
Invoice #229054
+$12.50USD
Paid
Reimbursement #228762
Grant #228709
+$250.00USD
Paid
Reimbursement #227399
Reimbursement #226131
Reimbursement #205378
Invoice #225997
+$200.00USD
Paid
Reimbursement #225993
+$316.13USD
Paid
Reimbursement #225990
Invoice #225989
+$350.00USD
Paid
Reimbursement #225340
Reimbursement #224605
Page of 4