Open Collective

Submitted Expenses

Type

All expenses

Payout

All methods

Period

Amount

All

Status

All

Order

Newest First

Compensation for development work

from Philip to Tabbycat Debate • January 17, 2023

$1,000.00 CAD

Invoice #118957

Paid

payout method

Bank account

Litterbox Heroku Hosting December

from Philip to Tabbycat Debate • January 7, 2023

$25.75 CAD

Reimbursement #117484

Paid

payout method

Bank account

Heroku hosting expenses for the Litterbox site

from Philip to Tabbycat Debate • December 3, 2022

$86.07 CAD

Reimbursement #110393

Paid

payout method

Bank account

Compensation for development work

from Philip to Tabbycat Debate • June 11, 2022

$1,000.00 CAD

Invoice #81793

Paid

payout method

Bank account

Compensation for development work

from Philip to Tabbycat Debate • November 9, 2021

$1,000.00 CAD

Invoice #55155

Paid

payout method

Bank account

Page Total:~ $3,307.53 AUD

Payment processor fees may apply.

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