Open Collective
Open Collective

Transactions

All transactions
All
Expense

Credit from Cabal to Kira Oakley

+$30.16USD
Paid
Reimbursement #85699

Credit from Cabal to Kira Oakley

+$1,000.00USD
Paid
Invoice #35291

Credit from Cabal to Kira Oakley

+$30.06USD
Paid
Reimbursement #21824
+$28.00USD
Paid
Reimbursement #14605
supplies & materials
+€100.00EUR
Paid
Invoice #11951
engineering
Page of 1