Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$89.39USD
Paid
Reimbursement #139864
-$134.29USD
Paid
Reimbursement #139865
Reimbursement #139115
Reimbursement #139116
Reimbursement #138894

Debit from Digital Infrastructure Coordination to inno³

-$463.96USD
Paid
Reimbursement #139056
Reimbursement #139235
-$303.95USD
Paid
Reimbursement #140154
-$2,062.39USD
Paid
Reimbursement #139993
-$766.28USD
Paid
Reimbursement #137956
Invoice #137633
-$2,000.39USD
Paid
Invoice #135978
Reimbursement #134650
-$1,992.55USD
Paid
Invoice #134417
Reimbursement #135467
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