Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$20.00USD
Paid
Reimbursement #211456
infrastructure
cloudflare

Debit from The Quilt Project to Tibs

-$2.22USD
Paid
Reimbursement #211458
infrastructure
backblaze

Debit from The Quilt Project to Eli Orona

-$36.75USD
Paid
Reimbursement #206060
infrastructure
contabo

Debit from The Quilt Project to Eli Orona

-$64.80USD
Paid
Reimbursement #199990
infrastructure
zoho
+$69.25USD
Completed
Reimbursement #199990
infrastructure
zoho

Debit from The Quilt Project to Eli Orona

-$69.25USD
Refunded
Reimbursement #199990
infrastructure
zoho

Debit from The Quilt Project to Tibs

-$5.00USD
Paid
Reimbursement #191992
infrastructure
cloudflare

Debit from The Quilt Project to Tibs

-$0.51USD
Paid
Reimbursement #191993
infrastructure
backblaze

Debit from The Quilt Project to Tibs

-$0.82USD
Paid
Reimbursement #187283
infrastructure
backblaze

Debit from The Quilt Project to Tibs

-$5.00USD
Paid
Reimbursement #187282
infrastructure
cloudflare

Debit from The Quilt Project to Tibs

-$5.00USD
Paid
Reimbursement #187284
infrastructure
cloudflare

Debit from The Quilt Project to CLOUDFLARE

-$5.00USD
Paid
Virtual Card Charge #175201
infrastructure
cloudflare

Debit from The Quilt Project to BACKBLAZE.COM

-$0.87USD
Paid
Virtual Card Charge #173737
infrastructure
backblaze

Debit from The Quilt Project to Tyler Hancock

-$40.80USD
Paid
Invoice #170404

Debit from The Quilt Project to CLOUDFLARE

-$5.00USD
Paid
Virtual Card Charge #169987
infrastructure
cloudflare
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