Jon Pugh - Open Collective

Open Collective

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Maintaining the Commons

Credit from OpenDevShop to Jon Pugh • October 20, 2022

+$1,500.00USD

Paid

Invoice #99809

Hosting & Development

Credit from OpenDevShop to Jon Pugh • September 10, 2020

+$725.00USD

Paid

Invoice #24884

Partial Reimbursement for BADCamp Travel

Credit from OpenDevShop to Jon Pugh • October 31, 2019

+$350.00USD

Paid

Invoice #11196

travel

Credit from OpenDevShop to Jon Pugh • May 10, 2019

+$130.00USD

Paid

Unclassified #7980

travel

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