Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Invoice #99810
Contribution #180294

Debit from Morevna Project to SCALEWAY

-$52.32USD
Paid
Virtual Card Charge #99784

Debit from Morevna Project to AKISMET Y6NBLSEWT4

-$12.00USD
Paid
Virtual Card Charge #98687
Contribution #474265
-$40.39USD
Paid
Invoice #96214
Invoice #95916
+$5.00USD
Completed
Contribution #180294

Debit from Morevna Project to SCALEWAY

-$56.01USD
Paid
Virtual Card Charge #93190
Contribution #569516
Contribution #569516
Contribution #474265

Debit from Morevna Project to Printful Inc. 72312018

-$20.00USD
Paid
Virtual Card Charge #91185
Invoice #90168
Contribution #180294
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