Transactions


All transactions
All
Added funds, Contribution, Expense
Monthly budget - October

Credit from Open Collective to Open Collective Engineering

+$50,000.00USD
Completed
Added funds

Debit from Open Collective Engineering to Nitin Kumar

-$100.51USD
Paid
Invoice #53039
engineering
bounty

Debit from Open Collective Engineering to Sentry

-$32.22USD
Paid
Charge #52769

Debit from Open Collective Engineering to Anil dj

-$306.00USD
Paid
Invoice #52644
bounty
security
-$5,715.55USD
Paid
Invoice #51722
engineering
core team
-$7,674.29USD
Paid
Invoice #51654
engineering
core team

Debit from Open Collective Engineering to SolarWinds

-$45.95USD
Paid
Charge #52634

Debit from Open Collective Engineering to Heroku

-$1,043.21USD
Paid
Charge #52552
-$10,588.80USD
Paid
Invoice #51883

Debit from Open Collective Engineering to Hodierne Ventures

-$10,596.44USD
Paid
Invoice #52479

Debit from Open Collective Engineering to Nitin Kumar

-$204.00USD
Paid
Invoice #52027
engineering
bounty

Debit from Open Collective Engineering to Black Math

-$6,339.60USD
Paid
Invoice #51815
engineering
core team

Debit from Open Collective Engineering to Vercel

-$59.66USD
Paid
Charge #52070

Debit from Open Collective Engineering to apilayer (Fixer.io)

-$40.00USD
Paid
Charge #51779

Debit from Open Collective Engineering to Mailgun

-$220.15USD
Paid
Charge #51726
web services
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