Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Expense
All
Reimbursement #189793
Invoice #14969
donation
-$102.11USD
Paid
Reimbursement #12130
web services
Unclassified #5999
web services
-$120.69USD
Paid
Unclassified #4915
marketing
Added funds #13454
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