Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Contribution, Expense
All
Invoice #224125

Debit from osu! tournaments to Iyouka

-$25.00USD
Paid
Invoice #223696

Debit from osu! tournaments to Polychromatic

-$115.00USD
Paid
Invoice #223677
-$50.00USD
Paid
Invoice #224977
design
mwc2024
Invoice #224126

Debit from osu! tournaments to VenerableNyanta

-$229.11USD
Paid
Invoice #223682
design
storyboard
mwc2024

Debit from osu! tournaments to Arisu

-$114.56USD
Paid
Invoice #223669
-$130.00USD
Paid
Invoice #223670
design

Debit from osu! tournaments to LeoFLT

-$580.82USD
Paid
Invoice #222332
-$15.00USD
Paid
Reimbursement #210819
Invoice #210874
cwc2024
-$100.00USD
Paid
Invoice #210774
-$80.00USD
Paid
Invoice #210696
-$85.00USD
Paid
Invoice #210687
-$91.01USD
Paid
Invoice #210685
storyboard
design
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