Open Collective
Open Collective
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Transactions

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Expense
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Invoice #205778
+kr 82,280.00SEK
Paid
Invoice #201489
Invoice #200401
team
+$8,416.00USD
Paid
Invoice #196140
+$8,416.00USD
Paid
Invoice #191591

Credit from Art.coop to SenseStack

+$3,000.00USD
Paid
Invoice #186536
+$7,501.00USD
Paid
Invoice #186535
+$6,000.00USD
Paid
Invoice #183900
+$6,000.00USD
Paid
Invoice #174706

Credit from Art.coop to SenseStack

+$3,000.00USD
Paid
Invoice #174698
+$6,000.00USD
Paid
Invoice #168718
+$12,000.00USD
Paid
Invoice #161711

Credit from Open Collective to SenseStack

+$6,000.00USD
Paid
Invoice #153555

Credit from Open Collective to SenseStack

+$6,000.00USD
Paid
Invoice #148518

Credit from Open Collective to SenseStack

+$6,000.00USD
Paid
Invoice #142767
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Open Collective
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