Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Contribution, Expense, Platform tip
All
Invoice #216398
+$103.00USD
Paid
Invoice #163722

Debit from DmitryFrolovTri to core-js

-$20.00USD
Completed
Contribution #624302
Reimbursement #117943
+$117.95USD
Paid
Reimbursement #117780
Invoice #117772
-₽498.00RUB
Completed
Added funds #594444
Contribution #591504
-₽250.00RUB
Completed
Platform tip #585000
Contribution #585000
Page of 1