Open Collective
Open Collective
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Termux
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Budget
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Transactions

All transactions
All
Expense
All
Development Expense

Debit from Termux to Kevin Williams •

-$220.00USD
Paid
Invoice #215238
Development Expense

Debit from Termux to Aditya Alok •

-$155.00USD
Paid
Invoice #214855
Development Expense

Debit from Termux to truboxl •

-$130.00USD
Paid
Invoice #212107
Development and management expense

Debit from Termux to Henrik Grimler •

-$128.74USD
Paid
Invoice #211128
Development Expense

Debit from Termux to Sylirre •

-$150.00USD
Paid
Invoice #210186
Development Expense

Debit from Termux to Nathan Tarnopolsky •

-$130.61USD
Paid
Invoice #201346
Development Expense

Debit from Termux to truboxl •

-$130.00USD
Paid
Invoice #199114
Development Expense

Debit from Termux to Lucinda May Phipps •

-$80.00USD
Paid
Invoice #195112
Development Expense

Debit from Termux to Sylirre •

-$150.00USD
Paid
Invoice #194362
vServer hosting and maintenance for wiki.termux.com

Debit from Termux to Glow •

-$185.15USD
Paid
Reimbursement #191694
Development Expense

Debit from Termux to Nathan Tarnopolsky •

-$100.00USD
Paid
Invoice #189839
Development Expense

Debit from Termux to Henrik Grimler •

-$100.76USD
Paid
Invoice #178813
Development Expense

Debit from Termux to truboxl •

-$110.39USD
Paid
Invoice #178913
Development Expense

Debit from Termux to Sylirre •

-$100.39USD
Paid
Invoice #178357
Development Expense

Debit from Termux to Nathan Tarnopolsky •

-$122.40USD
Paid
Invoice #178348
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