Open Collective
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OpenMS
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Transactions

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Contribution, Expense
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OpenMS GSoD'2022

Debit from OpenMS to allofasudden •

-$3,400.39USD
Paid
Invoice #89262
Final GSoD Invoice

Debit from OpenMS to Rahul Agrawal •

-$2,400.39USD
Paid
Invoice #113864
Final SoD grant disbursement - OpenMS

Credit from Season of Docs to OpenMS •

+$6,120.00USD
Paid
Invoice #113027
openms
OpenMS GSoD'2022

Debit from OpenMS to allofasudden •

-$2,000.51USD
Paid
Invoice #84571
First Invoice for Google Season of Docs 2022

Debit from OpenMS to Rahul Agrawal •

-$1,900.51USD
Paid
Invoice #83288
First Invoice for Google Season of Docs 2022

Debit from OpenMS to Rahul Agrawal •

-$100.51USD
Paid
Invoice #82449
First SoD grant disbursement - OpenMS

Credit from Season of Docs to OpenMS •

+$4,080.00USD
Paid
Invoice #81488
openms
Docs Improvement

Debit from OpenMS to Rahul Agrawal •

-$561.00USD
Paid
Invoice #62628
Fourth Invoice for Google Season of Docs

Debit from OpenMS to Rahul Agrawal •

-$4,340.00USD
Paid
Invoice #58544
Final SoD grant disbursement - OpenMS

Credit from Season of Docs to OpenMS •

+$4,920.00USD
Paid
Invoice #58385
openms
Third Invoice for Google Season of Docs

Debit from OpenMS to Rahul Agrawal •

-$367.20USD
Paid
Invoice #48955
Second Invoice for Google Season of Docs

Debit from OpenMS to Rahul Agrawal •

-$1,100.00USD
Paid
Invoice #46084
Refund of "Financial contribution to OpenMS"

Debit from OpenMS to Guest •

-$0.50USD
Completed
Contribution #321796
Financial contribution to OpenMS

Credit from Guest to OpenMS •

+$0.50USD
Refunded
Contribution #321796
First Invoice for Google Season of Docs

Debit from OpenMS to Rahul Agrawal •

-$1,804.13USD
Paid
Invoice #43836
gsod
openms
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