Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All

Credit from ReVanced to oSumAtrIX

+€133.98EUR
Paid
Reimbursement #215380

Credit from ReVanced to oSumAtrIX

+€1,087.20EUR
Paid
Invoice #204442
payout

Credit from ReVanced to oSumAtrIX

+€15.92EUR
Paid
Invoice #188554
expenses

Credit from ReVanced to oSumAtrIX

+€144.07EUR
Paid
Invoice #173955
payout

Credit from ReVanced to oSumAtrIX

+€861.72EUR
Paid
Invoice #172687
payout

Debit from oSumAtrIX to ReVanced

-€310.94EUR
Completed
Contribution #701820
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