Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
All
+$11,064.39USD
Paid
Invoice #218177
+$376.42USD
Paid
Reimbursement #218203

Credit from Play Framework to Matthias Kurz

+$375.30USD
Paid
Reimbursement #213713
+$11,038.14USD
Paid
Invoice #213692
+$369.22USD
Paid
Reimbursement #209251
+$10,856.00USD
Paid
Invoice #209234
+$10,710.08USD
Paid
Invoice #204922
+$364.14USD
Paid
Reimbursement #204953
+$369.77USD
Paid
Reimbursement #204038
+$10,873.70USD
Paid
Invoice #200523
+$363.46USD
Paid
Reimbursement #200189
+$10,708.93USD
Paid
Invoice #195829
+$367.05USD
Paid
Reimbursement #195459
+$10,797.39USD
Paid
Invoice #190294
+$369.24USD
Paid
Reimbursement #190047
Page of 4