Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Expense
All
Invoice #82414
top up

Credit from Open Source Collective to Open Source Workshops

+$500.00USD
Completed
Added funds #555568
Reimbursement #72188
-$6,500.51USD
Paid
Invoice #72164
Invoice #72185
Financial contribution

Credit from Open Source Collective to Open Source Workshops

+$7,020.00USD
Completed
Added funds #533122
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