Open Collective
Open Collective
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Transactions

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Expense
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Debit from PHP Foundation to Gina Peter Banyard

-$1,929.42USD
Paid
Invoice #116019
core developer

Debit from PHP Foundation to Derick Rethans

-$2,512.14USD
Paid
Invoice #117251
core developer

Debit from PHP Foundation to Arnaud Le Blanc

-$2,090.08USD
Paid
Invoice #117521
core developer

Debit from PHP Foundation to kocsismate

-$1,380.39USD
Paid
Invoice #109928
core developer

Debit from PHP Foundation to Zelenka Ltd

-$5,000.39USD
Paid
Invoice #110503
core developer

Debit from PHP Foundation to Ilija Tovilo

-$5,120.39USD
Paid
Invoice #110603
core developer

Debit from PHP Foundation to Arnaud Le Blanc

-$1,688.19USD
Paid
Invoice #112246
core developer

Debit from PHP Foundation to Derick Rethans

-$4,069.43USD
Paid
Invoice #109980
core developer

Debit from PHP Foundation to Gina Peter Banyard

-$3,737.88USD
Paid
Invoice #109672
core developer

Debit from PHP Foundation to Ilija Tovilo

-$3,440.39USD
Paid
Invoice #106791
core developer

Debit from PHP Foundation to kocsismate

-$1,320.39USD
Paid
Invoice #105065
core developer

Debit from PHP Foundation to Zelenka Ltd

-$5,000.39USD
Paid
Invoice #105638
core developer

Debit from PHP Foundation to NAME-CHEAP.COM* UCMQCU

-$30.16USD
Paid
Virtual Card Charge #106995
infrastructure

Debit from PHP Foundation to Gina Peter Banyard

-$1,929.40USD
Paid
Invoice #104587
core developer

Debit from PHP Foundation to Arnaud Le Blanc

-$1,929.31USD
Paid
Invoice #106162
core developer
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