Open Collective
Open Collective

Transactions

All transactions
All
Contribution, Expense
All
-$319.01USD
Paid
Reimbursement #126590
-$125.04USD
Paid
Reimbursement #125176
-$62.62USD
Paid
Reimbursement #122636
-$800.39USD
Paid
Invoice #122462
-$246.07USD
Paid
Reimbursement #120458
-$1,000.39USD
Paid
Invoice #118087
truck rental
-$676.78USD
Paid
Reimbursement #116358
-$311.45USD
Paid
Reimbursement #110899
-$132.69USD
Paid
Reimbursement #110895
-$1,319.20USD
Paid
Reimbursement #110888
-$1,635.41USD
Paid
Reimbursement #107211
-$604.71USD
Paid
Reimbursement #97383
-$547.29USD
Paid
Reimbursement #93795

Debit from 24/7 Truck Access to Joshua Mabe

-$172.99USD
Paid
Reimbursement #90571
-$2,771.97USD
Paid
Reimbursement #87899
truck rental
gas
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