Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All

Debit from MahApps.Metro to Jan Karger

-$134.16USD
Paid
Reimbursement #6455
other

Debit from MahApps.Metro to Jan Karger

-$299.05USD
Paid
Reimbursement #6454
other

Debit from MahApps.Metro to Jan Karger

-$96.33USD
Paid
Reimbursement #6481
other
Contribution #10668
+$5.00USD
Completed
Contribution #38942
Contribution #10542
+$5.00USD
Completed
Contribution #10496
+$15.00USD
Completed
Contribution #16670
+$10.00USD
Completed
Contribution #13615
+$5.00USD
Completed
Contribution #38942
+$50.00USD
Completed
Contribution #38940
+$100.00USD
Completed
Contribution #38614

Debit from MahApps.Metro to Jan Karger

-$91.04USD
Paid
Reimbursement #6092
supplies & materials
-$22.92USD
Paid
Reimbursement #5968
web services

Debit from MahApps.Metro to Jan Karger

-$143.57USD
Paid
Reimbursement #5970
supplies & materials
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