Budget
Transparent and open finances.
Maintainer
from Floriel Fedry to PurgeCSS •
-$19.41 USD
Paid
Invoice #26821
Maintainer
from Floriel Fedry to PurgeCSS •
-$119.41 USD
Rejected
Invoice #26820
Debit from Floriel Fedry to PurgeCSS •
-$10.00USD
Completed
Contribution #12756
↑ Total contributed
$10.00 USD
↓ Total received with expenses
$19.41 USD