Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+$824.52USD
Paid
Reimbursement #14503
supplies & materials

Credit from Techqueria to david silva

+$307.50USD
Paid
Reimbursement #9956
other

Credit from Techqueria to david silva

+$186.39USD
Paid
Invoice #14622
marketing
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