Open Collective
Open Collective
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Transactions

All transactions
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Expense
All

Credit from OSPO++ to NuaWorks

+$402.32USD
Paid
Reimbursement #183738

Credit from OSPO++ to NuaWorks

+$1,570.30USD
Paid
Reimbursement #164998

Credit from OSPO++ to NuaWorks

+$1,190.23USD
Paid
Reimbursement #165010

Credit from OSPO++ to NuaWorks

+$15,852.15USD
Paid
Invoice #159713

Credit from OSPO++ to NuaWorks

+$14,215.98USD
Paid
Invoice #159712
+$839.46USD
Paid
Reimbursement #159708
+$4,644.96USD
Paid
Reimbursement #151427

Credit from OSPO++ to NuaWorks

+$13,920.28USD
Paid
Invoice #151425
+$1,227.66USD
Paid
Reimbursement #151428
+$1,078.83USD
Paid
Reimbursement #151429
+$515.30USD
Paid
Reimbursement #151431
+$69.46USD
Paid
Reimbursement #151430

Credit from OSPO++ to NuaWorks

+$11,163.89USD
Paid
Invoice #143055

Credit from OSPO++ to NuaWorks

+$8,896.18USD
Paid
Invoice #140194
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