Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
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Contribution #50240
Contribution #50240
Contribution #50240
Contribution #50240
Contribution #50240
Contribution #50240
Contribution #50240
Contribution #50240
Contribution #50240

Debit from Front-End-Checklist to David Dias

-$32.32USD
Paid
Reimbursement #11778
web services
Contribution #50240
Contribution #55467
Contribution #50240
Contribution #50240
Contribution #50240
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