Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+$5,413.33USD
Paid
Invoice #143882
+$63.00USD
Paid
Reimbursement #16440
web services
+$63.00USD
Paid
Reimbursement #14877
web services
+$133.00USD
Paid
Reimbursement #14187
web services
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