Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from SRS to Winlin

-$59.56USD
Paid
Reimbursement #221853
sponsor

Debit from SRS to Winlin

-$301.20USD
Paid
Reimbursement #219970
tools

Debit from SRS to Winlin

-$101.51USD
Paid
Reimbursement #210358
website

Debit from SRS to Winlin

-$524.33USD
Paid
Reimbursement #210357
tools

Debit from SRS to Winlin

-$275.36USD
Paid
Reimbursement #203659
tools

Debit from SRS to Winlin

-$302.14USD
Paid
Reimbursement #199096
website

Debit from SRS to Winlin

-$1,000.00USD
Paid
Invoice #196135
developer

Debit from SRS to Winlin

-$176.40USD
Paid
Reimbursement #185780
tools

Debit from SRS to Winlin

-$312.34USD
Paid
Reimbursement #185292
tools

Debit from SRS to Winlin

-$82.98USD
Paid
Reimbursement #181295
tools

Debit from SRS to Winlin

-$603.38USD
Paid
Invoice #177547
developer

Debit from SRS to Winlin

-$136.16USD
Paid
Reimbursement #176687
website

Debit from SRS to OPENAI

-$37.69USD
Paid
Virtual Card Charge #176123
tools

Debit from SRS to CHATGPT SUBSCRIPTION

-$20.00USD
Paid
Virtual Card Charge #176101
tools

Debit from SRS to Winlin

-$16.53USD
Paid
Reimbursement #174965
tools
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