Open Collective
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Andres Montoya
Budget

Transactions

All transactions
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Expense
All
Invoice

Credit from Spyder CZI 2022-316698 to Andres Montoya •

+$693.00USD
Paid
Invoice #140759
Invoice

Credit from Spyder CZI 2022-316698 to Andres Montoya •

+$693.00USD
Paid
Invoice #143527
Invoice June - 2023

Credit from Spyder CZI 2022-316698 to Andres Montoya •

+$693.00USD
Paid
Invoice #148100
Invoice - July 2023

Credit from Spyder CZI 2022-316698 to Andres Montoya •

+$693.00USD
Paid
Invoice #153008
Invoice - August 2023

Credit from Spyder CZI 2022-316698 to Andres Montoya •

+$693.00USD
Paid
Invoice #159298
Refund of "Invoice"

Debit from Andres Montoya to Spyder CZI 2022-316698 •

-$693.00USD
Completed
Invoice #140759
Refund of "Invoice"

Debit from Andres Montoya to Spyder CZI 2022-316698 •

-$693.00USD
Completed
Invoice #143527
Refund of "Invoice June - 2023"

Debit from Andres Montoya to Spyder CZI 2022-316698 •

-$693.00USD
Completed
Invoice #148100
Refund of "Invoice - July 2023"

Debit from Andres Montoya to Spyder CZI 2022-316698 •

-$693.00USD
Completed
Invoice #153008
Refund of "Invoice - August 2023"

Debit from Andres Montoya to Spyder CZI 2022-316698 •

-$693.00USD
Completed
Invoice #159298
Invoice - August 2023

Credit from Spyder CZI 2022-316698 to Andres Montoya •

+$693.00USD
Refunded
Invoice #159298
Invoice - July 2023

Credit from Spyder CZI 2022-316698 to Andres Montoya •

+$693.00USD
Refunded
Invoice #153008
Invoice June - 2023

Credit from Spyder CZI 2022-316698 to Andres Montoya •

+$693.00USD
Refunded
Invoice #148100
Invoice

Credit from Spyder CZI 2022-316698 to Andres Montoya •

+$693.00USD
Refunded
Invoice #143527
Invoice

Credit from Spyder CZI 2022-316698 to Andres Montoya •

+$693.00USD
Refunded
Invoice #140759
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