Transactions
All transactions
All
Contribution, Expense
All
+$500.00USD
Paid
Invoice #197545
+$500.01USD
Paid
Invoice #190529
Credit from Woodpecker CI to 6543 •
+$9.88USD
Paid
Reimbursement #185127
Credit from Woodpecker CI to 6543 •
+$5.96USD
Paid
Reimbursement #184393
Credit from Woodpecker CI to 6543 •
+$97.59USD
Paid
Reimbursement #184391
+$500.00USD
Paid
Invoice #167631
Credit from Woodpecker CI to 6543 •
+$19.13USD
Paid
Reimbursement #167630
+$500.00USD
Paid
Invoice #162074
+$500.01USD
Paid
Invoice #148252
+$500.01USD
Paid
Invoice #148253
+$500.00USD
Paid
Invoice #137025
+$500.00USD
Paid
Invoice #131727
+$500.01USD
Paid
Invoice #120999
Credit from Woodpecker CI to 6543 •
+$47.22USD
Paid
Reimbursement #60161
pr
Credit from Woodpecker CI to 6543 •
+$9.50USD
Paid
Reimbursement #50592
infrastructure
infra