Open Collective
Open Collective
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Transactions

All transactions
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Expense
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Debit from Tech for forest to Luciana Ferreira

-$830.51USD
Paid
Invoice #81146

Debit from Tech for forest to Narrira

-$830.51USD
Paid
Invoice #80718
-$1,660.51USD
Paid
Invoice #80504

Debit from Tech for forest to Luciana Ferreira

-$830.51USD
Paid
Invoice #76524
-$830.51USD
Paid
Invoice #75816

Debit from Tech for forest to Narrira

-$830.51USD
Paid
Invoice #75031

Debit from Tech for forest to Luciana Ferreira

-$830.51USD
Paid
Invoice #73063
-$830.51USD
Paid
Invoice #71166
-$830.51USD
Paid
Invoice #70501

Debit from Tech for forest to Narrira

-$830.51USD
Paid
Invoice #70566
-$830.51USD
Paid
Invoice #68571

Debit from Tech for forest to Luciana Ferreira

-$830.51USD
Paid
Invoice #66641

Debit from Tech for forest to Bruno Rigonato Mundim

-$830.51USD
Paid
Invoice #67180
Grant #63678

Debit from Tech for forest to Narrira

-$1,280.51USD
Paid
Invoice #65634
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