Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$43.71USD
Paid
Reimbursement #201242
Refund of "AWS, February 2024"

Credit from Ember.js to Ember.js

+$43.71USD
Completed

Debit from Ember.js to Ember.js

-$43.07USD
Paid
Reimbursement #201241

Debit from Ember.js to Ember.js

-$45.21USD
Paid
Reimbursement #201240

Debit from Ember.js to Ember.js

-$47.25USD
Paid
Reimbursement #197937

Debit from Ember.js to Ember.js

-$7.20USD
Paid
Reimbursement #200870
+$10.00USD
Completed
Contribution #689447
+$10.00USD
Completed
Contribution #97661
+$10.00USD
Completed
Contribution #80669
+$10.00USD
Completed
Contribution #68096
+$5.00USD
Completed
Contribution #61168

Debit from Ember.js to Ember.js

-$6.38USD
Paid
Reimbursement #196171
+$10.00USD
Completed
Contribution #689447
+$10.00USD
Completed
Contribution #97661
+$5.00USD
Completed
Contribution #61168
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