Open Collective
Open Collective
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Rener de Souza Oliveira
Budget

Transactions

All transactions
All
Expense
November Invoice

Credit from OpenFHE to Rener de Souza Oliveira •

+$1,000.00USD
Paid
Invoice #174638
October Invoice

Credit from OpenFHE to Rener de Souza Oliveira •

+$1,000.00USD
Paid
Invoice #171059
September Invoice

Credit from OpenFHE to Rener de Souza Oliveira •

+$1,000.00USD
Paid
Invoice #164645
August Invoice

Credit from OpenFHE to Rener de Souza Oliveira •

+$1,000.00USD
Paid
Invoice #164644
July Invoice

Credit from OpenFHE to Rener de Souza Oliveira •

+$1,000.00USD
Paid
Invoice #161153
June Invoice

Credit from OpenFHE to Rener de Souza Oliveira •

+$1,000.00USD
Paid
Invoice #161151
May Invoice

Credit from OpenFHE to Rener de Souza Oliveira •

+$1,000.00USD
Paid
Invoice #152031
April Invoice

Credit from OpenFHE to Rener de Souza Oliveira •

+$1,000.00USD
Paid
Invoice #152030
March Invoice

Credit from OpenFHE to Rener de Souza Oliveira •

+$1,000.00USD
Paid
Invoice #140631
Invoice

Credit from OpenFHE to Rener de Souza Oliveira •

+$0.01USD
Paid
Invoice #135874
February Invoice

Credit from OpenFHE to Rener de Souza Oliveira •

+$999.99USD
Paid
Invoice #137235
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