Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from date-fns to Tetiana Tobin

-$502.47USD
Paid
Invoice #51996

Debit from date-fns to Tetiana Tobin

-$502.48USD
Paid
Invoice #49433

Debit from date-fns to Tetiana Tobin

-$502.48USD
Paid
Invoice #47527

Debit from date-fns to Tetiana Tobin

-$502.48USD
Paid
Invoice #44392

Debit from date-fns to Anastasiia Lopatina

-$854.13USD
Paid
Invoice #42316

Debit from date-fns to Pete MacLeod

-$954.55USD
Paid
Invoice #40137

Debit from date-fns to Maxim Topciu

-$200.00USD
Paid
Invoice #37554
-$306.00USD
Paid
Invoice #37527

Debit from date-fns to Anastasiia Lopatina

-$576.05USD
Paid
Invoice #36786

Debit from date-fns to Anastasiia Lopatina

-$626.05USD
Paid
Invoice #35068

Debit from date-fns to Tetiana Tobin

-$306.00USD
Paid
Invoice #35040

Debit from date-fns to Anastasiia Lopatina

-$51.05USD
Paid
Invoice #33980

Debit from date-fns to Tetiana Tobin

-$51.00USD
Paid
Invoice #33069

Debit from date-fns to Lesha Koss

-$452.90USD
Paid
Invoice #33197

Debit from date-fns to Lesha Koss

-$779.72USD
Paid
Invoice #31280
engineering
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