Contributions
Budget
Transparent and open finances.
Heroku
from David Rodríguez to activeadmin •
-$26.59 USD
Paid
Reimbursement #93438
Activeadmin maintenance (2021)
Category
Maintenance and Development
from David Rodríguez to activeadmin •
-$1,000.00 USD
Paid
Invoice #66097
-$1,000.00 USD
Paid
Invoice #40114
↑ Total contributed
--.-- EUR
↓ Total received with expenses
€1,946.64 EUR