Open Collective
Open Collective
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Transactions

All transactions
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Expense
All

Debit from date-fns to Sasha Koss

-$3,179.88USD
Paid
Invoice #29784

Debit from date-fns to Sasha Koss

-$3,700.00USD
Paid
Invoice #26609
-$2,900.00USD
Paid
Invoice #22217
-$2,800.00USD
Paid
Invoice #17564
engineering
-$2,900.00USD
Paid
Invoice #12280
engineering

Debit from date-fns to Sasha Koss

-$26.87USD
Paid
Unclassified #7562
web services

Debit from date-fns to Sasha Koss

-$32.79USD
Paid
Unclassified #7550
web services

Debit from date-fns to Sasha Koss

-$15.86USD
Paid
Unclassified #7566
web services

Debit from date-fns to Sasha Koss

-$19.18USD
Paid
Unclassified #7565
web services

Debit from date-fns to Sasha Koss

-$25.14USD
Paid
Unclassified #7564
web services

Debit from date-fns to Sasha Koss

-$30.06USD
Paid
Unclassified #7563
web services

Debit from date-fns to Sasha Koss

-$31.47USD
Paid
Unclassified #7557
web services

Debit from date-fns to Sasha Koss

-$26.92USD
Paid
Unclassified #7556
web services

Debit from date-fns to Sasha Koss

-$20.83USD
Paid
Unclassified #7553
web services

Debit from date-fns to Sasha Koss

-$26.02USD
Paid
Unclassified #7552
web services
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