Open Collective
Open Collective

Transactions


All transactions
All
Added funds, Contribution, Expense
All
-$3,325.50USD
Paid
Invoice #84469
Refund of "Financial contribution to patchbay"

Debit from patchbay to Guest

-$0.50USD
Completed
Contribution #321255
Financial contribution to patchbay

Credit from Guest to patchbay

+$0.50USD
Refunded
Contribution #321255
grant funds

Credit from ACCESS to patchbay

+$3,695.00USD
Completed
Added funds #49118
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