Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from MapLibre to Oliver Wipfli

-$4,437.79USD
Paid
Invoice #159271
coordination
-$1,008.08USD
Paid
Invoice #156265
bounty

Debit from MapLibre to Harel Mazor

-$2,108.08USD
Paid
Invoice #159241
maintenance

Debit from MapLibre to Bart Louwers

-$6,490.39USD
Paid
Invoice #159667
maintenance

Debit from MapLibre to fynngodau

-$251.53USD
Paid
Invoice #157775
bounty

Debit from MapLibre to D. S.

-$918.39USD
Paid
Invoice #160991
coordination

Debit from MapLibre to Oliver Wipfli

-$3,254.59USD
Paid
Invoice #156193
coordination

Debit from MapLibre to Yuri Astrakhan

-$450.25USD
Paid
Reimbursement #160887
event

Debit from MapLibre to OPAVOTE LLC

-$10.00USD
Paid
Virtual Card Charge #157170
software

Debit from MapLibre to OPAVOTE LLC

-$30.00USD
Paid
Virtual Card Charge #156502
software

Debit from MapLibre to Harel Mazor

-$5,250.07USD
Paid
Invoice #154106
maintenance

Debit from MapLibre to D. S.

-$884.91USD
Paid
Invoice #155699
coordination

Debit from MapLibre to Bart Louwers

-$8,222.89USD
Paid
Invoice #155905
maintenance

Debit from MapLibre to D. S.

-$295.59USD
Paid
Invoice #149908
coordination

Debit from MapLibre to Harel Mazor

-$5,138.45USD
Paid
Invoice #147511
maintenance
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