Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from .fmbot to OPENAI

-$36.54USD
Paid
Virtual Card Charge #144747
software

Debit from .fmbot to HETZNER.COM

-$134.61USD
Paid
Virtual Card Charge #142206
hosting

Debit from .fmbot to Frikandel

-$351.69USD
Paid
Invoice #141314
development

Debit from .fmbot to Frikandel

-$48.26USD
Paid
Reimbursement #137864
software

Debit from .fmbot to HETZNER.COM

-$137.99USD
Paid
Virtual Card Charge #136918
hosting

Debit from .fmbot to Frikandel

-$703.61USD
Paid
Invoice #136300
development

Debit from .fmbot to Frikandel

-$37.53USD
Paid
Reimbursement #135066
marketing

Debit from .fmbot to Frikandel

-$7.71USD
Paid
Reimbursement #132924
software

Debit from .fmbot to Frikandel

-$702.91USD
Paid
Invoice #130623
development

Debit from .fmbot to HETZNER.COM

-$133.08USD
Paid
Virtual Card Charge #125719
hosting

Debit from .fmbot to Frikandel

-$803.25USD
Paid
Invoice #124596
development

Debit from .fmbot to Frikandel

-$136.44USD
Paid
Reimbursement #120687
hosting

Debit from .fmbot to Frikandel

-$502.67USD
Paid
Invoice #119919
development

Debit from .fmbot to HETZNER.COM

-$130.54USD
Paid
Virtual Card Charge #115918
hosting

Debit from .fmbot to Frikandel

-$423.23USD
Paid
Reimbursement #112215
hardware
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