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 #190615

Debit from Open Web Docs to Velocity Global

-$20,725.72USD
Paid
Reimbursement #188440

Debit from Open Web Docs to Velocity Global

-$10,086.06USD
Paid
Reimbursement #188624

Debit from Open Web Docs to Velocity Global

-$9,091.50USD
Paid
Reimbursement #187519

Debit from Open Web Docs to Velocity Global

-$3,207.90USD
Paid
Reimbursement #187342

Debit from Open Web Docs to Velocity Global

-$4,946.67USD
Paid
Reimbursement #186296

Debit from Open Web Docs to Gooborg Studios

-$5,000.00USD
Paid
Invoice #185513

Debit from Open Web Docs to Velocity Global

-$3,890.07USD
Paid
Reimbursement #184773

Debit from Open Web Docs to Florian Scholz

-$60.00USD
Paid
Reimbursement #185489

Debit from Open Web Docs to Velocity Global

-$7,764.66USD
Paid
Reimbursement #184772

Debit from Open Web Docs to Velocity Global

-$15,282.61USD
Paid
Reimbursement #183904

Debit from Open Web Docs to Velocity Global

-$21,124.44USD
Paid
Reimbursement #183690

Debit from Open Web Docs to Velocity Global

-$9,139.40USD
Paid
Reimbursement #181859

Debit from Open Web Docs to Velocity Global

-$3,379.39USD
Paid
Reimbursement #182539

Debit from Open Web Docs to Velocity Global

-$5,118.16USD
Paid
Reimbursement #181317
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