
Budget
Transparent and open finances.
Transactions
Credit from Open Source Collective to Umpqua •
+$430.34USD
Paid
Reimbursement #130704
Credit from Open Source Collective to Umpqua •
+$357.90USD
Paid
Reimbursement #128330
expenses
Credit from Open Source Collective to Umpqua •
+$400.36USD
Paid
Reimbursement #119812
expenses
Credit from Open Source Collective to Umpqua •
+$1.30USD
Paid
Reimbursement #119807
expenses
Credit from Open Source Collective to Umpqua •
+$430.29USD
Paid
Invoice #115220
fees
Credit from Open Source Collective to Umpqua •
+$386.89USD
Paid
Invoice #112161
fees
Credit from Open Source Collective to Umpqua •
+$477.44USD
Paid
Invoice #112162
fees
Credit from Open Source Collective to Umpqua •
+$314.90USD
Paid
Invoice #112163
fees
Credit from Open Source Collective to Umpqua •
+$298.80USD
Paid
Invoice #112164
fees
Credit from Open Source Collective to Umpqua •
+$265.23USD
Paid
Invoice #112165
fees

About
Our team
Lauren Gardner
Admin