Open Collective
Open Collective
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Transactions

All transactions
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Expense
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Reimbursement #172783

Debit from OpenIPC to ITALKI HK LIMITED

-$199.27USD
Paid
Virtual Card Charge #172751
Reimbursement #171496
Reimbursement #171495

Debit from OpenIPC to Amazon web services

-$1.01USD
Paid
Virtual Card Charge #169809
Invoice #168785

Debit from OpenIPC to CLOUD 2VCXWW

-$0.44USD
Paid
Virtual Card Charge #169559

Debit from OpenIPC to ITALKI HK LIMITED

-$199.27USD
Paid
Virtual Card Charge #169464

Debit from OpenIPC to DIGITALOCEAN.COM

-$4.88USD
Paid
Virtual Card Charge #169316
Invoice #168567
Invoice #168339
Reimbursement #168341
Reimbursement #168337
Invoice #168343

Debit from OpenIPC to ITALKI HK LIMITED

-$199.27USD
Paid
Virtual Card Charge #165615
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