Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All

Credit from Woodpecker CI to 6543

+$97.59USD
Paid
Reimbursement #184391

Credit from Gitea to 6543

+$500.00USD
Paid
Invoice #167631

Credit from Woodpecker CI to 6543

+$19.13USD
Paid
Reimbursement #167630

Credit from Gitea to 6543

+$500.00USD
Paid
Invoice #162074

Credit from Gitea to 6543

+$500.01USD
Paid
Invoice #148252

Credit from Gitea to 6543

+$500.01USD
Paid
Invoice #148253

Credit from Gitea to 6543

+$500.00USD
Paid
Invoice #137025

Credit from Gitea to 6543

+$500.00USD
Paid
Invoice #131727

Credit from Gitea to 6543

+$500.01USD
Paid
Invoice #120999

Credit from Woodpecker CI to 6543

+$47.22USD
Paid
Reimbursement #60161
pr

Credit from Woodpecker CI to 6543

+$9.50USD
Paid
Reimbursement #50592
infrastructure
infra

Credit from Gitea to 6543

+$400.00USD
Paid
Invoice #44042

Credit from Gitea to 6543

+$59.44USD
Paid
Reimbursement #28535

Credit from Gitea to 6543

+$6.95USD
Paid
Reimbursement #25629

Credit from Gitea to 6543

+$200.00USD
Paid
Invoice #24999
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