Open Collective
Open Collective
Loading
ppy
Budget
About

Transactions

All transactions
All
Added funds, Expense
All
osu! community management (September 2024)

Debit from ppy to Venix •

-$315.00USD
Paid
Invoice #223043
Community Management & Admin (September)

Debit from ppy to ChillierPear •

-$1,249.02USD
Paid
Invoice #222954
osu!dev (September 2024)

Debit from ppy to Bartłomiej Dach •

-$2,022.50USD
Paid
Invoice #222446
Community Management (September 2024)

Debit from ppy to Hivie •

-$1,290.00USD
Paid
Invoice #222333
Community Management & Admin (July/August)

Debit from ppy to ChillierPear •

-$1,184.80USD
Paid
Invoice #219187
osu! community management (August 2024)

Debit from ppy to Venix •

-$310.00USD
Paid
Invoice #218340
osu!dev (August 2024)

Debit from ppy to Bartłomiej Dach •

-$1,080.00USD
Paid
Invoice #218267
funds

Credit from ppy to ppy •

+$10,000.00USD
Completed
Added funds #788156
[10h] CWC 2024 Designs

Debit from ppy to kaetwo •

-$150.00USD
Paid
Invoice #216357
funds

Credit from ppy to ppy •

+$1,000.00USD
Completed
Added funds #784911
Community Management (July 2024)

Debit from ppy to Hivie •

-$990.00USD
Paid
Invoice #214803
Community Management (March 2024)

Debit from ppy to Hivie •

-$1,350.00USD
Paid
Invoice #196204
osu! community management (July 2024)

Debit from ppy to Venix •

-$290.00USD
Paid
Invoice #213972
osu!dev (July 2024)

Debit from ppy to Bartłomiej Dach •

-$2,785.00USD
Paid
Invoice #213752
osu!dev (Januari - June 2024)

Debit from ppy to OliBomby •

-$1,160.28USD
Paid
Invoice #209350
Page of 9