Open Collective
Open Collective
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Transactions

All transactions
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Expense
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Debit from OpenHD to Raphael Scholle

-$47.00USD
Paid
Reimbursement #108387

Debit from OpenHD to Raphael Scholle

-$49.55USD
Paid
Reimbursement #101317
development hardware
-$99.95USD
Paid
Reimbursement #92021
development hardware
-$37.63USD
Paid
Reimbursement #91313
development hardware

Debit from OpenHD to Constantin Geier

-$61.21USD
Paid
Reimbursement #86885
development hardware
-$99.65USD
Paid
Reimbursement #88174
development hardware
Reimbursement #80865
development hardware

Debit from OpenHD to Stephen Oliver

-$36.05USD
Paid
Reimbursement #36647
server

Debit from OpenHD to Stephen Oliver

-$126.43USD
Paid
Reimbursement #36022
development hardware

Debit from OpenHD to Stephen Oliver

-$63.00USD
Paid
Reimbursement #36023
development hardware
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