Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+$521.52USD
Paid
Reimbursement #226719

Credit from Dokku to Jose Diaz-Gonzalez

+$7,000.00USD
Paid
Invoice #222454

Credit from Dokku to Jose Diaz-Gonzalez

+$4,000.00USD
Paid
Invoice #184262

Credit from Dokku to Jose Diaz-Gonzalez

+$6,000.00USD
Paid
Invoice #162452

Credit from Dokku to Jose Diaz-Gonzalez

+$4,000.00USD
Paid
Invoice #122498

Credit from Dokku to Jose Diaz-Gonzalez

+$3,000.00USD
Paid
Invoice #91243
+$1,800.00USD
Paid
Invoice #76525
+$4,000.00USD
Paid
Invoice #65821

Credit from Dokku to Jose Diaz-Gonzalez

+$2,500.00USD
Paid
Invoice #46884

Credit from Dokku to Jose Diaz-Gonzalez

+$1,900.00USD
Paid
Invoice #29978
-$1,900.00USD
Completed
Invoice #29978

Credit from Dokku to Jose Diaz-Gonzalez

+$1,900.00USD
Refunded
Invoice #29978

Credit from Dokku to Jose Diaz-Gonzalez

+$2,000.00USD
Paid
Invoice #26769

Credit from Dokku to Jose Diaz-Gonzalez

+$1,400.00USD
Paid
Invoice #24639

Credit from Dokku to Jose Diaz-Gonzalez

+$2,000.00USD
Paid
Invoice #23233
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