Transactions
All transactions
All
Expense
All
+$100.00USD
Paid
Invoice #99405
+$580.00USD
Paid
Invoice #91939
+$330.00USD
Paid
Invoice #88286
contractors
Credit from Open Collective Foundation to Francisco Dominguez •
+$30.00USD
Paid
Invoice #82849
other
+$400.00USD
Paid
Invoice #74743
+$420.00USD
Paid
Invoice #74745
other
+$240.00USD
Paid
Invoice #72736
other
+$400.00USD
Paid
Invoice #69868
Credit from Open Collective Foundation to Francisco Dominguez •
+$330.00USD
Paid
Invoice #69874
contractors
+$180.00USD
Paid
Invoice #67452
contractors
Credit from ATX Mental Health Fund to Francisco Dominguez •
+$400.00USD
Paid
Invoice #65920
+$620.00USD
Paid
Invoice #65004