Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+$248.84USD
Paid
Reimbursement #184837

Credit from Play Framework to Matthias Kurz

+$367.85USD
Paid
Reimbursement #184836
+$10,843.63USD
Paid
Invoice #179904
+$116.27USD
Paid
Reimbursement #176963
+$10,745.76USD
Paid
Invoice #174654
+$206.21USD
Paid
Reimbursement #171256
+$10,704.92USD
Paid
Invoice #169337
+$10,565.80USD
Paid
Invoice #163878
+$10,580.89USD
Paid
Invoice #159020
+$10,830.13USD
Paid
Invoice #152764
+$11,028.40USD
Paid
Invoice #147220
+$10,691.19USD
Paid
Invoice #141786
+$10,996.87USD
Paid
Invoice #136528
+$10,951.10USD
Paid
Invoice #131318
+$10,596.59USD
Paid
Invoice #125641
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