Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Open Web Docs to Gooborg Studios

-$5,000.00USD
Paid
Invoice #218338

Debit from Open Web Docs to Florian Scholz

-$67.72USD
Paid
Reimbursement #218583

Debit from Open Web Docs to Velocity Global

-$7,044.66USD
Paid
Reimbursement #217727

Debit from Open Web Docs to Velocity Global

-$3,890.07USD
Paid
Reimbursement #217290

Debit from Open Web Docs to Velocity Global

-$3,410.89USD
Paid
Reimbursement #216514
-$13,538.80USD
Paid
Invoice #216814

Debit from Open Web Docs to Velocity Global

-$3,207.90USD
Paid
Reimbursement #215545

Debit from Open Web Docs to Velocity Global

-$8,622.02USD
Paid
Reimbursement #215791

Debit from Open Web Docs to Florian Scholz

-$72.00USD
Paid
Reimbursement #215543

Debit from Open Web Docs to Florian Scholz

-$72.00USD
Paid
Reimbursement #215542

Debit from Open Web Docs to Florian Scholz

-$72.00USD
Paid
Reimbursement #215544

Debit from Open Web Docs to Velocity Global

-$4,946.67USD
Paid
Reimbursement #214457

Debit from Open Web Docs to Gooborg Studios

-$5,000.00USD
Paid
Invoice #213978

Debit from Open Web Docs to Velocity Global

-$6,922.92USD
Paid
Reimbursement #213220

Debit from Open Web Docs to Velocity Global

-$3,890.07USD
Paid
Reimbursement #213218
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