Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-$531.46USD
Paid
Reimbursement #190549
-$747.36USD
Paid
Reimbursement #190550
-$52.68USD
Paid
Reimbursement #191369
-$367.41USD
Paid
Reimbursement #189177

Debit from 2023 Round 2 Small Development Grant to Ian Quah

-$28.73USD
Paid
Reimbursement #189176
Reimbursement #190988
Reimbursement #190983
-$100.00USD
Paid
Reimbursement #188159
+$2,900.00USD
Completed
Added funds #727400

Debit from OpenFHE to Rener de Souza Oliveira

-$1,000.00USD
Paid
Invoice #174638

Debit from OpenFHE to Rener de Souza Oliveira

-$1,000.00USD
Paid
Invoice #171059

Debit from OpenFHE to Rener de Souza Oliveira

-$1,000.00USD
Paid
Invoice #164645

Debit from OpenFHE to Rener de Souza Oliveira

-$1,000.00USD
Paid
Invoice #164644

Debit from OpenFHE to Rener de Souza Oliveira

-$1,000.00USD
Paid
Invoice #161153

Debit from OpenFHE to Rener de Souza Oliveira

-$1,000.00USD
Paid
Invoice #161151
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