Open Collective
Open Collective
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Transactions

All transactions
All
Expense

Credit from Open Collective to John Hill

+$2,659.00USD
Paid
Invoice #172730

Credit from Open Collective to John Hill

+$4,500.00USD
Paid
Invoice #169029

Credit from Open Collective to John Hill

+$4,500.00USD
Paid
Invoice #164489
+$30.55USD
Paid
Reimbursement #164491
+$291.15USD
Paid
Reimbursement #160462
+$5,192.00USD
Paid
Invoice #159100
+$4,500.00USD
Paid
Invoice #147713
+$4,500.00USD
Paid
Invoice #141883
+$753.57USD
Paid
Invoice #137192
+$4,500.01USD
Paid
Invoice #137193

Credit from Open Collective to John Hill

+$4,993.00USD
Paid
Invoice #132538
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