Open Collective

Submitted Expenses

Type

All expenses

Payout

All methods

Period

Amount

All

Status

All

Order

Newest First

unified development and support (2023-05)

from wooorm-com to unified • May 31, 2023

$4,800.00 USD

Invoice #141658

Paid

payout method

Bank account

unified development and support (2023-04)

from wooorm-com to unified • April 30, 2023

$4,800.00 USD

Invoice #136354

Paid

payout method

Bank account

unified development and support (2023-03)

from wooorm-com to unified • March 31, 2023

$4,800.00 USD

Invoice #131162

Paid

payout method

Bank account

unified development and support (2023-01)

from wooorm-com to unified • January 31, 2023

$4,800.00 USD

Invoice #120991

Paid

payout method

Bank account

unified development and support (April)

from wooorm-com to unified • May 2, 2022

$4,600.00 USD

Invoice #75030

Paid

payout method

Bank account

unified development and support (March)

from wooorm-com to unified • March 31, 2022

$4,600.00 USD

Invoice #70370

Paid

payout method

Bank account

unified development and support (January)

from wooorm-com to unified • February 4, 2022

$4,600.00 USD

Invoice #63266

Paid

payout method

Bank account

unified development and support (December)

from wooorm-com to unified • December 31, 2021

$4,600.00 USD

Invoice #59755

Paid

payout method

Bank account

unified development and support (November)

from wooorm-com to unified • November 30, 2021

$4,600.00 USD

Invoice #56936

Paid

payout method

Bank account

Unified development and support (October)

from wooorm-com to unified • October 31, 2021

$4,600.00 USD

Invoice #54102

Paid

payout method

Bank account

Page Total:$46,800.00 USD

Payment processor fees may apply.

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