Open Collective
Open Collective

Transactions

All transactions
All
Expense

Credit from Front-End-Checklist to David Dias

+$79.96USD
Paid
Reimbursement #171638

Credit from Front-End-Checklist to David Dias

+$30.88USD
Paid
Reimbursement #11778
web services
+$34.88USD
Paid
Unclassified #6604
web services
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