Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-$1,365.00USD
Paid
Invoice #164791
-$1,495.00USD
Paid
Invoice #159288

Debit from Spyder CZI 2022-316698 to Andres Montoya

-$693.00USD
Refunded
Invoice #159298
-$1,300.00USD
Paid
Invoice #128318
-$1,495.00USD
Paid
Invoice #132013
-$1,300.00USD
Paid
Invoice #137349
-$1,495.00USD
Paid
Invoice #142146
-$1,430.00USD
Paid
Invoice #148072
-$1,365.00USD
Paid
Invoice #153058

Debit from Spyder CZI 2022-316698 to Andres Montoya

-$693.00USD
Refunded
Invoice #153008
+$1,430.00USD
Completed
Invoice #148072
+$1,495.00USD
Completed
Invoice #142146
+$1,300.00USD
Completed
Invoice #137349
+$1,495.00USD
Completed
Invoice #132013
+$1,300.00USD
Completed
Invoice #128318
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