Open Collective
Open Collective

Transactions

All transactions
All
Expense

Credit from she256 to Alexis Gauba

+$180.00USD
Paid
Reimbursement #20675

Credit from she256 to Alexis Gauba

+$132.00USD
Paid
Invoice #13500
web services

Credit from she256 to Alexis Gauba

+$156.00USD
Paid
Invoice #13501
web services
+$60.00USD
Paid
Reimbursement #11450
web services

Credit from she256 to Alexis Gauba

+$130.00USD
Paid
Invoice #10717
other
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