Open Collective
Open Collective
Loading
Llewellyn
Budget

Transactions

All transactions
All
Expense
Development and Maintenance of JCB

Credit from Joomla! Component Builder to Llewellyn •

+$1,000.00USD
Paid
Invoice #126472
Development and Maintenance of JCB

Credit from Joomla! Component Builder to Llewellyn •

+$1,000.00USD
Paid
Invoice #122564
Development and Maintenance of JCB

Credit from Joomla! Component Builder to Llewellyn •

+$1,340.32USD
Paid
Invoice #85753
Contribution Membership Extensions

Credit from Joomla! Component Builder to Llewellyn •

+$711.34USD
Paid
Invoice #64478
engineering
Contribution Membership Extensions

Credit from Joomla! Component Builder to Llewellyn •

+$821.16USD
Paid
Invoice #54880
engineering
Contribution Membership Extensions

Credit from Joomla! Component Builder to Llewellyn •

+$733.57USD
Paid
Invoice #42168
engineering
Contribution Membership Extensions

Credit from Joomla! Component Builder to Llewellyn •

+$595.00USD
Paid
Invoice #34320
engineering
Pro Membership Contribution

Credit from Joomla! Component Builder to Llewellyn •

+$340.00USD
Paid
Invoice #11536
donation
Contribution Membership Extensions

Credit from Joomla! Component Builder to Llewellyn •

+$515.92USD
Paid
Invoice #28248
engineering
May 2020

Credit from Joomla! Component Builder to Llewellyn •

+$310.00USD
Paid
Invoice #18310
March 2020

Credit from Joomla! Component Builder to Llewellyn •

+$408.29USD
Paid
Invoice #14767
engineering
January 2020

Credit from Joomla! Component Builder to Llewellyn •

+$305.27USD
Paid
Invoice #13300
engineering
November 2019

Credit from Joomla! Component Builder to Llewellyn •

+$449.28USD
Paid
Reimbursement #11867
engineering
Refund of "Pro Membership Contribution"

Debit from Llewellyn to Joomla! Component Builder •

-$340.00USD
Completed
Invoice #11536
donation
Pro Membership Contribution

Credit from Joomla! Component Builder to Llewellyn •

+$340.00USD
Refunded
Invoice #11536
donation
Page of 2