Open Collective
Open Collective

Submitted Expenses


All expenses
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All
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from Tiara Davis to PhyllisTeresa

$200.00 USD
Invoice #103365
Pending
payout method
Bank account
$200.00 USD
Invoice #103361
Pending
payout method
Bank account
$100.00 USD
Invoice #102183
Paid
payout method
Bank account
$205.67 USD
Reimbursement #100904
Pending
payout method
Bank account
$100.00 USD
Invoice #100706
Rejected
payout method
Bank account
$160.00 USD
Invoice #100373
Rejected
payout method
Bank account
$400.00 USD
Invoice #100370
Pending
payout method
Bank account
Page Total:$1,365.67 USD

Payment processor fees may apply.

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