Open Collective
Open Collective
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maloki
Budget
About

Transactions

All transactions
All
Expense
All
Project management / Organization May-August

Credit from Tusky to maloki •

+$520.00USD
Paid
Invoice #180004
Project management / Organization April 2023

Credit from Tusky to maloki •

+$175.00USD
Paid
Invoice #136617
Work for April

Credit from GoToSocial to maloki •

+€175.00EUR
Paid
Invoice #136615
Project management / Organization Jan-March

Credit from Tusky to maloki •

+$525.00USD
Paid
Invoice #131927
team
Work for January to March 2023

Credit from GoToSocial to maloki •

+€525.00EUR
Paid
Invoice #131925
November - December

Credit from GoToSocial to maloki •

+€350.00EUR
Paid
Invoice #118328
November - December

Credit from Tusky to maloki •

+$505.00USD
Paid
Invoice #118327
Work Sept & Oct

Credit from GoToSocial to maloki •

+€350.00EUR
Paid
Invoice #105475
Support Sept-Oct

Credit from Tusky to maloki •

+$350.00USD
Paid
Invoice #105473
Work July & August

Credit from GoToSocial to maloki •

+€275.00EUR
Paid
Invoice #91727
Support July-August

Credit from Tusky to maloki •

+$275.00USD
Paid
Invoice #91728
Support April-June

Credit from Tusky to maloki •

+$450.00USD
Paid
Invoice #85341
Crowdfunding campaign

Credit from GoToSocial to maloki •

+€240.00EUR
Paid
Invoice #85357
Sick-pay and Support Nov-Mar

Credit from Tusky to maloki •

+$725.00USD
Paid
Invoice #69308
Previous work on Florence and End of Project

Credit from Florence to maloki •

+$351.22USD
Paid
Invoice #55706
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