Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All

Credit from Gitea to 6543

+$400.00USD
Paid
Invoice #44042

Credit from Gitea to 6543

+$59.44USD
Paid
Reimbursement #28535

Credit from Gitea to 6543

+$6.95USD
Paid
Reimbursement #25629

Credit from Gitea to 6543

+$200.00USD
Paid
Invoice #24999

Debit from 6543 to Gitea

-$5.00USD
Completed
Contribution #60083
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