Open Collective
Open Collective
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Jedel
Budget

Transactions

All transactions
All
Expense
Development work (16/06/2023 - 30/06/2023)

Credit from Boa to Jedel •

+$1,440.00USD
Paid
Invoice #147367
development
Development work (01/06/2023 - 15/06/2023)

Credit from Boa to Jedel •

+$1,600.00USD
Paid
Invoice #144573
development
Development work (16/05/2023 - 31/05/2023)

Credit from Boa to Jedel •

+$1,440.00USD
Paid
Invoice #141757
development
Development work (01/05/2023 - 15/05/2023)

Credit from Boa to Jedel •

+$1,760.00USD
Paid
Invoice #139276
development
Development work (04/16/2023 - 04/30/2023)

Credit from Boa to Jedel •

+$1,600.00USD
Paid
Invoice #136489
development
Development work (04/01/2023 - 04/15/2023)

Credit from Boa to Jedel •

+$1,600.00USD
Paid
Invoice #134217
development
Development work (03/15/2023 - 03/31/2023)

Credit from Boa to Jedel •

+$1,920.00USD
Paid
Invoice #131064
development
Development work (03/01/2023 - 03/15/2023)

Credit from Boa to Jedel •

+$480.00USD
Paid
Invoice #128502
development
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