Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-$996.00USD
Paid
Invoice #209523
-$1,456.65USD
Paid
Invoice #213963
Invoice #209726
-$2,128.00USD
Paid
Invoice #209901
-$2,128.00USD
Paid
Invoice #209902

Debit from Spyder CZI 2022-316698 to Andres Montoya

-$714.00USD
Paid
Invoice #206168
-$1,145.40USD
Paid
Invoice #205456
-$2,600.00USD
Paid
Invoice #204206
Invoice #201216
-$1,095.60USD
Paid
Invoice #200823
-$2,128.00USD
Paid
Invoice #201536
Invoice #197121
-$2,600.00USD
Paid
Invoice #198210
-$2,128.00USD
Paid
Invoice #198566
-$1,108.05USD
Paid
Invoice #196150
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