Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from MapLibre to Harel Mazor

-$6,191.00USD
Paid
Invoice #175549
maintenance

Debit from MapLibre to Bart Louwers

-$7,287.89USD
Paid
Invoice #177639
maintenance

Debit from MapLibre to Oliver Wipfli

-$4,457.59USD
Paid
Invoice #176099
coordination

Debit from MapLibre to GITHUB, INC.

-$473.12USD
Paid
Virtual Card Charge #175082
software

Debit from MapLibre to Harel Mazor

-$9,000.05USD
Paid
Invoice #169614
maintenance
-$606.17USD
Paid
Reimbursement #172106
event

Debit from MapLibre to Bart Louwers

-$7,617.89USD
Paid
Invoice #172138
maintenance

Debit from MapLibre to Oliver Wipfli

-$2,777.89USD
Paid
Invoice #170138
coordination

Debit from MapLibre to GITHUB, INC.

-$539.49USD
Paid
Virtual Card Charge #171377
software

Debit from MapLibre to Harel Mazor

-$2,245.00USD
Paid
Invoice #163911
maintenance

Debit from MapLibre to Oliver Wipfli

-$3,363.09USD
Paid
Invoice #164218
coordination

Debit from MapLibre to Bart Louwers

-$6,242.89USD
Paid
Invoice #166647
maintenance

Debit from MapLibre to fynngodau

-$754.26USD
Paid
Invoice #162741
bounty

Debit from MapLibre to Zoom

-$158.73USD
Paid
Virtual Card Charge #164846
software

Debit from MapLibre to GITHUB, INC.

-$32.00USD
Paid
Virtual Card Charge #162915
software
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