Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$454.99USD
Paid
Reimbursement #130134
-$100.00USD
Paid
Invoice #129180

Debit from Women Who Code to Ophelia Boamah Ampoh

-$100.00USD
Paid
Invoice #129166
conference

Debit from Women Who Code to Addy Poot-Perez

-$105.51USD
Paid
Invoice #129488
-$102.99USD
Paid
Invoice #128322

Debit from Women Who Code to Nadia Ivana Ujovich

-$100.39USD
Paid
Invoice #127133

Credit from Kristi to Women Who Code

+$100.00USD
Completed
Invoice #127011
-$100.39USD
Paid
Invoice #127475
conference

Debit from Women Who Code to Sarah

-$100.00USD
Paid
Invoice #127338
-$100.39USD
Paid
Invoice #127124

Debit from Women Who Code to Bhavya Batra

-$100.00USD
Paid
Invoice #127106
-$100.39USD
Paid
Invoice #127035
-$105.19USD
Paid
Invoice #127987
conference
-$105.51USD
Paid
Invoice #127734

Debit from Women Who Code to Ann Kilzer

-$102.99USD
Paid
Invoice #127416
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