Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Invoice #18385
Invoice #18529
Invoice #17519
engineering
Invoice #17723
engineering
-€10.00EUR
Completed
Contribution #74540
Invoice #14484
engineering
+$35.25USD
Paid
Reimbursement #13412
marketing
+$200.00USD
Paid
Invoice #12029
engineering
-$10.00USD
Completed
Contribution #6337

Credit from JHipster to Frederik Hahne

+$76.25USD
Paid
Reimbursement #11710
travel
+$100.00USD
Paid
Invoice #11438
engineering
+$100.00USD
Paid
Invoice #10690
engineering
Invoice #10581
engineering

Credit from JHipster to Frederik Hahne

+$67.00USD
Paid
Reimbursement #10351
travel
+$300.00USD
Paid
Invoice #10062
engineering
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