Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Credit from Builders Fund to MSZ Industries

+$2,000.00USD
Paid
Invoice #201574
+$5,500.00USD
Paid
Invoice #201573

Credit from Builders Fund to MSZ Industries

+$5,500.00USD
Paid
Invoice #197341
+$5,500.00USD
Paid
Invoice #194323

Credit from Builders Fund to MSZ Industries

+$5,500.00USD
Paid
Invoice #187607

Credit from Builders Fund to MSZ Industries

+$5,500.00USD
Paid
Invoice #180770
+$10,000.00USD
Paid
Invoice #178282
dream grant

Credit from Luminary Fund to MSZ Industries

+$10,000.00USD
Paid
Invoice #178279
care grant
+$5,500.00USD
Paid
Invoice #177010
+$5,500.00USD
Paid
Invoice #173291

Credit from Luminary Fund to MSZ Industries

+$1,396.77USD
Paid
Reimbursement #164636
r1 grant
+$5,500.00USD
Paid
Invoice #164637
+$5,500.00USD
Paid
Invoice #160243
Reimbursement #158251
+$5,500.00USD
Paid
Invoice #155736
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