Open Collective
Open Collective
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Transactions

All transactions
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Expense
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Debit from PHP Foundation to Gina Peter Banyard

-$2,590.65USD
Paid
Invoice #141770
core developer

Debit from PHP Foundation to Derick Rethans

-$2,058.54USD
Paid
Invoice #141433
core developer

Debit from PHP Foundation to Gina Peter Banyard

-$1,507.83USD
Paid
Invoice #136508
core developer

Debit from PHP Foundation to kocsismate

-$1,923.29USD
Paid
Invoice #136555
core developer

Debit from PHP Foundation to Ilija Tovilo

-$9,200.39USD
Paid
Invoice #137367
core developer

Debit from PHP Foundation to Zelenka Ltd

-$5,500.39USD
Paid
Invoice #137014
core developer

Debit from PHP Foundation to Arnaud Le Blanc

-$4,071.36USD
Paid
Invoice #137286
core developer

Debit from PHP Foundation to Derick Rethans

-$2,914.03USD
Paid
Invoice #137490
core developer

Debit from PHP Foundation to Zelenka Ltd

-$5,500.39USD
Paid
Invoice #131816
core developer

Debit from PHP Foundation to kocsismate

-$2,100.39USD
Paid
Invoice #131742
core developer

Debit from PHP Foundation to Ilija Tovilo

-$11,760.39USD
Paid
Invoice #132534
core developer

Debit from PHP Foundation to Gina Peter Banyard

-$3,192.09USD
Paid
Invoice #131294
core developer

Debit from PHP Foundation to Derick Rethans

-$3,538.44USD
Paid
Invoice #131813
core developer

Debit from PHP Foundation to Arnaud Le Blanc

-$2,683.20USD
Paid
Invoice #132312
core developer

Debit from PHP Foundation to Derick Rethans

-$1,556.14USD
Paid
Invoice #128313
core developer
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