Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$109.19USD
Paid
Invoice #226569
-$44.75USD
Paid
Reimbursement #226651
-$109.19USD
Paid
Invoice #226568

Debit from OpenIPC to Oleksandr Leontian

-$25.11USD
Paid
Reimbursement #226570
Reimbursement #226652
Invoice #226560
-$100.00USD
Paid
Invoice #226565
-$42.00USD
Paid
Invoice #226566
Invoice #226567

Debit from OpenIPC to Amazon web services

-$1.20USD
Paid
Virtual Card Charge #226547

Debit from OpenIPC to Google CLOUD KWBD3C

-$1.91USD
Paid
Virtual Card Charge #226419
-$200.00USD
Paid
Invoice #225711
-$300.01USD
Paid
Invoice #225710
Invoice #225451
-$25.35USD
Paid
Reimbursement #223753
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