Open Collective
Open Collective
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Bruno Lemos

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Contributions


Budget


Transparent and open finances.

View all expenses  →
-$99.00 USD
Approved
Reimbursement #173191

Heroku 2019/07

from Bruno Lemos to DevHub
-$7.00 USD
Paid
Invoice #9427
web services
Unclassified #8927
engineering
↑ Total contributed

--.-- USD

↓ Total received with expenses

$229.50 USD