Open Collective
Open Collective

Transactions


All transactions
All
Contribution, Expense, Platform tip
All
Invoice #82414
Yearly financial contribution to social.coop (member)

Debit from Sumana Harihareswara to social.coop

-£36.00GBP
Completed
Contribution #536495
Financial contribution to Open Collective

Debit from Sumana Harihareswara to Open Collective

-£3.60GBP
Completed
Platform tip #536495
Reimbursement #72188
+$6,500.00USD
Paid
Invoice #72164
Invoice #72185
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