Open Collective
Open Collective
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OpenIPC
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Budget

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Monthly financial contribution to OpenIPC (Backer)

Credit from Mike Carr to OpenIPC •

+$5.00USD
Completed
Contribution #735780
Monthly financial contribution to OpenIPC (backer)

Credit from Walker Cao to OpenIPC •

+$50.00USD
Completed
Contribution #594420
Monthly financial contribution to OpenIPC (backer)

Credit from Tiziano Bacocco to OpenIPC •

+$5.00USD
Completed
Contribution #611301
Monthly financial contribution to OpenIPC (Backer)

Credit from Vlad to OpenIPC •

+$5.00USD
Completed
Contribution #690878
Financial contribution to OpenIPC (Technical support)

Credit from PocketFPV to OpenIPC •

+$100.00USD
Completed
Contribution #805055
Monthly financial contribution to OpenIPC (backer)

Credit from Operative IT to OpenIPC •

+$25.00USD
Completed
Contribution #538103
Code development for the OpenIPC system (Oct 2024)

Debit from OpenIPC to Igor Zalatov •

-$109.19USD
Paid
Invoice #226569
Purchase of services and devices for the Italian branch o...

Debit from OpenIPC to Igor Zalatov •

-$44.75USD
Paid
Reimbursement #226651
Technical support for the project (in Oct 2024)

Debit from OpenIPC to Igor Zalatov •

-$109.19USD
Paid
Invoice #226568
Purchase of equipment

Debit from OpenIPC to Oleksandr Leontian •

-$25.11USD
Paid
Reimbursement #226570
Purchase of services and devices for the Italian branch o...

Debit from OpenIPC to Ystinia Zalatova •

-$26.02USD
Paid
Reimbursement #226652
Services of the assistant of the Netherlands representati...

Debit from OpenIPC to Oleksandr Leontian •

-$272.97USD
Paid
Invoice #226560
Code development for the OpenIPC system (Oct 2024)

Debit from OpenIPC to WIlliam Bérubé •

-$100.00USD
Paid
Invoice #226565
Code development for the OpenIPC system (Oct 2024)

Debit from OpenIPC to Konstantin Markow •

-$42.00USD
Paid
Invoice #226566
Services of the assistant of the Italian representative o...

Debit from OpenIPC to Ystinia Zalatova •

-$191.08USD
Paid
Invoice #226567
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