Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Credit from Jortage to Una

+$110.07USD
Paid
Reimbursement #15244
web services

Credit from Jortage to Una

+$119.36USD
Paid
Reimbursement #14701
web services

Credit from Jortage to Una

+$86.28USD
Paid
Invoice #13547
web services

Credit from Jortage to Una

+$12.41USD
Paid
Invoice #13247
other

Credit from Jortage to Una

+$80.21USD
Paid
Invoice #13246
web services
-$25.00USD
Completed
Added funds #56581

Credit from Jortage to Una

+$95.77USD
Paid
Invoice #11992
web services
-$25.00USD
Completed
Added funds #56581
-$25.00USD
Completed
Added funds #56581

Credit from Jortage to Una

+$119.00USD
Paid
Reimbursement #11546
engineering

Credit from Jortage to Una

+$52.47USD
Paid
Invoice #11292
web services

Credit from Jortage to Una

+$30.93USD
Paid
Invoice #10462
web services

Debit from Una to Jortage

-$1.00USD
Completed
Added funds #52534

Credit from Jortage to Una

+$8.99USD
Paid
Reimbursement #9904
web services

Debit from Una to Jortage

-$20.00USD
Completed
Added funds #51376
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