Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+$3,541.01USD
Paid
Invoice #129360
+$2,015.75USD
Refunded
Invoice #129362
+$3,707.28USD
Paid
Invoice #129355
+$1,320.00USD
Refunded
Invoice #123574
+$2,024.00USD
Refunded
Invoice #123573
+$260.70USD
Refunded
Invoice #123572
+$5,431.12USD
Paid
Invoice #123568
+$2,605.13USD
Paid
Invoice #123567
+$1,026.75USD
Paid
Invoice #123566

Credit from Cupy CZI 2022-309812 to Quansight LLC

+$1,761.10USD
Paid
Invoice #123235

Credit from Cupy CZI 2022-309812 to Quansight LLC

+$9,307.12USD
Paid
Invoice #123233
+$11,784.52USD
Paid
Invoice #123231
Invoice #123236
Invoice #117845
+$13,948.28USD
Paid
Invoice #111704
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