Open Collective
Open Collective

Submitted Expenses


All expenses
All methods
All
All
Newest First

from 6543 to Gitea

$500.00 USD
Invoice #137025
Paid
payout method
Bank account

from 6543 to Gitea

$500.00 USD
Invoice #131727
Paid
payout method
Bank account

from 6543 to Gitea

$500.00 USD
Invoice #120999
Paid
payout method
Bank account

from 6543 to Woodpecker CI

$47.22 USD
Reimbursement #60161
Paid
payout method
Bank account
$9.50 USD
Reimbursement #50592
Paid
payout method
Bank account

from 6543 to Gitea

$400.00 USD
Invoice #44042
Paid
payout method
Bank account

from 6543 to Gitea

$59.44 USD
Reimbursement #28535
Paid
payout method
Bank account

from 6543 to Gitea

$6.95 USD
Reimbursement #25629
Paid
payout method
Bank account

from 6543 to Gitea

$200.00 USD
Invoice #24999
Paid
payout method
Bank account
Page Total:~ €2,040.78 EUR

Payment processor fees may apply.

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