Open Collective
Open Collective
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Transactions

All transactions
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Expense
All

Debit from ReVanced to oSumAtrIX

-€133.98EUR
Paid
Reimbursement #215380

Debit from ReVanced to aAbed

-€155.40EUR
Paid
Invoice #204598
payout

Debit from ReVanced to oSumAtrIX

-€1,087.20EUR
Paid
Invoice #204442
payout

Debit from ReVanced to NullCube

-€148.55EUR
Paid
Invoice #204643
payout

Debit from ReVanced to afterSt0rm

-€362.40EUR
Paid
Invoice #204348
payout

Debit from ReVanced to Ushie

-€362.40EUR
Paid
Invoice #204481
payout

Debit from ReVanced to Palm

-€164.63EUR
Paid
Invoice #204461
payout

Debit from ReVanced to Aunali (Cossale)

-€362.40EUR
Paid
Invoice #204352
payout

Debit from ReVanced to Palm

-€197.63EUR
Paid
Invoice #200929
payout

Debit from ReVanced to NullCube

-€211.35EUR
Paid
Invoice #199929
payout

Debit from ReVanced to aAbed

-€207.00EUR
Paid
Invoice #199223
payout

Debit from ReVanced to oSumAtrIX

-€15.92EUR
Paid
Invoice #188554
expenses

Debit from ReVanced to aAbed

-€54.72EUR
Paid
Invoice #175755
payout

Debit from ReVanced to oSumAtrIX

-€144.07EUR
Paid
Invoice #173955
payout

Debit from ReVanced to Benjamin Halko

-€217.14EUR
Paid
Invoice #173663
payout
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