Open Collective
Open Collective
Loading

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
-£120.00GBP
Completed
Contribution #464329
Invoice #44481
contractors
Reimbursement #43102
materials
+$270.50USD
Paid
Reimbursement #42810
materials
+$1,563.00USD
Paid
Reimbursement #41028
materials
+$393.39USD
Paid
Reimbursement #33837
software
Contribution #130704
Page of 2