Open Collective

Submitted Expenses

Type

All expenses

Payout

All methods

Period

Amount

All

Status

All

Order

Newest First

Various project expenses

from Melanie S to Communicas • July 29, 2022

$537.06 USD

Reimbursement #88197

Paid

payout method

Bank account

Plants

from Melanie S to Communicas • July 29, 2022

$68.18 USD

Reimbursement #88195

Paid

payout method

Bank account

Books

from Melanie S to Communicas • July 29, 2022

$52.69 USD

Reimbursement #88194

Paid

payout method

Bank account

Herb spiral workshop plants

from Melanie S to Communicas • June 9, 2022

$81.06 USD

Reimbursement #81685

Paid

payout method

Bank account

Organic compost and delivery

from Melanie S to Communicas • May 18, 2022

$320.00 USD

Reimbursement #77553

Paid

payout method

Bank account

Page Total:$1,058.99 USD

Payment processor fees may apply.

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