Open Collective
Open Collective
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antest1

Contributions


Budget


Transparent and open finances.

View all expenses  →

2024/11 AWS Payment

from antest1 to kcanotify
-$15.79 USD
Paid
Reimbursement #227770

2024/10 AWS Payment

Category
Hosting & Subscriptions
from antest1 to kcanotify
-$15.28 USD
Paid
Reimbursement #224450

2024/09 AWS Payment

Category
Hosting & Subscriptions
from antest1 to kcanotify
-$15.59 USD
Paid
Reimbursement #218459
↑ Total contributed

--.-- USD

↓ Total received with expenses

$1,166.73 USD