Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+$310.00USD
Paid
Reimbursement #221298
+$410.10USD
Paid
Reimbursement #221295

Credit from Q4CJ Projects in PR to Moré VC

+$550.00USD
Paid
Invoice #220722

Credit from Q4CJ Projects in PR to Moré VC

+$170.00USD
Paid
Invoice #220405
+$100.00USD
Paid
Invoice #220002
+$100.00USD
Paid
Invoice #220001
+$66.00USD
Paid
Invoice #219925
+$1,283.85USD
Paid
Reimbursement #212035
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