Transactions
All transactions
All
Expense
Credit from Open Source Collective to CSC •
+$143.64USD
Paid
Invoice #31768
ops
Debit from CSC to Open Source Collective •
-$143.64USD
Completed
Invoice #31768
ops
Credit from Open Source Collective to CSC •
+$143.64USD
Refunded
Invoice #31768
ops
Credit from Open Collective Foundation to CSC •
+$143.64USD
Paid
Invoice #29603
compliance
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