Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+$1,000.00USD
Paid
Invoice #118231
+$1,000.00USD
Paid
Invoice #116091
+$1,000.00USD
Paid
Invoice #117453
+$1,000.00USD
Paid
Invoice #115211
+$200.00USD
Paid
Invoice #101973
+$200.00USD
Paid
Invoice #99091
+$200.00USD
Paid
Invoice #100644
+$200.00USD
Paid
Invoice #95808
+$200.00USD
Paid
Invoice #97408

Credit from ExpressLRS to Agha Saad Fraz

+$27.56USD
Paid
Reimbursement #97410

Credit from ExpressLRS to Agha Saad Fraz

+$28.91USD
Paid
Reimbursement #97443
+$200.00USD
Paid
Invoice #93883
+$200.00USD
Paid
Invoice #92975
+$200.00USD
Paid
Invoice #91990
+$200.00USD
Paid
Invoice #91276
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