Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Debit from YPC Support Fund to YPC Support Fund

-$267.19USD
Paid
Reimbursement #220181
general-circle
-$425.00USD
Paid
Reimbursement #220180
Reimbursement #218650
Reimbursement #218649
+$3,937.49USD
Paid
Invoice #216283
Reimbursement #216278
Reimbursement #216277
Invoice #216276
general-circle
+$4,428.49USD
Paid
Invoice #215679
Invoice #215675

Debit from YPC Support Fund to YPC Support Fund

-$165.49USD
Paid
Reimbursement #215298
general-circle
-$267.17USD
Paid
Reimbursement #215297
general-circle
-$425.00USD
Paid
Reimbursement #215296
finance
Reimbursement #215295
Reimbursement #215294
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