Open Collective
Open Collective
Loading
Ignatius
Budget

Transactions

All transactions
All
Expense
All
Maintenance and Development (09/2024)

Credit from Svelte to Ignatius •

+$1,800.00USD
Paid
Invoice #222491
Maintenance and Development (06-08/2024)

Credit from Svelte to Ignatius •

+$1,560.00USD
Paid
Invoice #218017
Maintenance and Development (05/2024)

Credit from Svelte to Ignatius •

+$1,440.00USD
Paid
Invoice #207771
Maintenance and Development (04/2024)

Credit from Svelte to Ignatius •

+$2,520.00USD
Paid
Invoice #201137
Maintenance and Development (02-03/2024)

Credit from Svelte to Ignatius •

+$1,200.00USD
Paid
Invoice #196880
Maintenance and Development (12/2023, 01/2024)

Credit from Svelte to Ignatius •

+$1,200.00USD
Paid
Invoice #188938
Maintenance and Development (11/2023)

Credit from Svelte to Ignatius •

+$1,020.00USD
Paid
Invoice #175369
Maintenance and Development (10/2023)

Credit from Svelte to Ignatius •

+$2,520.00USD
Paid
Invoice #170400
Maintenance and Development in 09/2023

Credit from Svelte to Ignatius •

+$3,420.00USD
Paid
Invoice #164224
Contributions in August 2023

Credit from Svelte to Ignatius •

+$900.00USD
Paid
Invoice #159602
Flight Adjustment

Credit from Svelte to Ignatius •

+$636.41USD
Paid
Reimbursement #94703
Flight to Svelte Summit (2/2)

Credit from Svelte to Ignatius •

+$1,087.07USD
Paid
Reimbursement #90494
Flight to Svelte Summit (1/2)

Credit from Svelte to Ignatius •

+$840.80USD
Paid
Reimbursement #90493
Page of 1