Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Balance transfer, Expense
All
Balance transfer
-$155.95USD
Paid
Reimbursement #206827
-$54.00USD
Paid
Reimbursement #206145
-$900.00USD
Paid
Invoice #204938
maintainer-stipend
-$900.00USD
Paid
Invoice #205710
maintainer-stipend
-$900.00USD
Paid
Invoice #204939
maintainer-stipend
-$900.00USD
Paid
Invoice #204397
maintainer-stipend
-$900.00USD
Paid
Invoice #205714
maintainer-stipend
-$900.00USD
Paid
Invoice #205713
maintainer-stipend
-$900.00USD
Paid
Invoice #204944
maintainer-stipend
-$900.00USD
Paid
Invoice #205498
maintainer-stipend
-$900.00USD
Paid
Invoice #204947
maintainer-stipend
-$173.18USD
Paid
Reimbursement #205363
-$900.01USD
Paid
Invoice #204945
maintainer-stipend
-$64.80USD
Paid
Reimbursement #205074
Page of 16