Open Collective
Open Collective

Transactions

All transactions
All
Contribution, Expense
All

Debit from FeathersJS to Jasmine King

-$535.50USD
Paid
Invoice #118518
-$12,058.05USD
Paid
Invoice #110331

Debit from FeathersJS to Jasmine

-$510.00USD
Paid
Invoice #52161

Debit from FeathersJS to Jasmine

-$510.00USD
Paid
Invoice #43353

Debit from FeathersJS to David Luecke

-$106.08USD
Paid
Reimbursement #30356

Debit from FeathersJS to Rachel Cheuk

-$351.05USD
Paid
Invoice #29366

Debit from FeathersJS to David Luecke

-$106.08USD
Paid
Reimbursement #28580

Debit from FeathersJS to Rachel Cheuk

-$201.05USD
Paid
Invoice #27128

Debit from FeathersJS to David Luecke

-$108.15USD
Paid
Reimbursement #26772

Debit from FeathersJS to David Luecke

-$108.15USD
Paid
Reimbursement #25394
+$2.00USD
Completed
Contribution #50193
+$2.00USD
Completed
Contribution #5475
Contribution #51480
+$10.00USD
Completed
Contribution #38080
+$2.00USD
Completed
Contribution #45771
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