Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Decoupled Days to Henrique Doro

-$957.90USD
Paid
Reimbursement #93088
travel
-$1,000.39USD
Paid
Reimbursement #91541

Debit from Decoupled Days to Preston So

-$12,285.39USD
Paid
Reimbursement #91358
-$107.06USD
Paid
Reimbursement #91469

Debit from Decoupled Days to Mark Casias

-$14.55USD
Paid
Reimbursement #91470

Debit from Decoupled Days to Preston So

-$1,279.67USD
Paid
Reimbursement #91197
-$47.58USD
Paid
Reimbursement #91198

Debit from Decoupled Days to Preston So

-$126.39USD
Paid
Reimbursement #91196

Debit from Decoupled Days to Preston So

-$1,433.09USD
Paid
Reimbursement #91201

Debit from Decoupled Days to Preston So

-$218.39USD
Paid
Reimbursement #91202

Debit from Decoupled Days to Preston So

-$877.30USD
Paid
Reimbursement #91203
-$46.20USD
Paid
Reimbursement #91199
Financial contribution to Decoupled Days 2022 (Bronze Spo...

Credit from Amy Prince to Decoupled Days 2022

+$750.00USD
Completed
Contribution #564747
Financial contribution to Decoupled Days 2022 (Diamond Sp...

Credit from Gatsby to Decoupled Days 2022

+$6,000.00USD
Completed
Contribution #556558
Financial contribution to Decoupled Days 2022 (Community ...

Credit from Oomph, Inc to Decoupled Days 2022

+$200.00USD
Completed
Contribution #556885
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