Open Collective
Open Collective
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Transactions

All transactions
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Expense
All
Invoice #58957

Debit from Synfig to WWW.HETZNER.DE

-$48.49USD
Paid
Virtual Card Charge #57676

Debit from Synfig to ELASTICEMAIL.COM

-$20.00USD
Paid
Virtual Card Charge #56703
Invoice #56366

Debit from Synfig to WWW.HETZNER.DE

-$49.57USD
Paid
Virtual Card Charge #54868

Debit from Synfig to ELASTICEMAIL.COM

-$20.00USD
Paid
Virtual Card Charge #54319

Debit from Synfig to Artem Konoplin

-$1,351.23USD
Paid
Reimbursement #53123
Invoice #53141

Debit from Synfig to WWW.HETZNER.DE

-$49.78USD
Paid
Virtual Card Charge #52106

Debit from Synfig to ELASTICEMAIL.COM

-$20.00USD
Paid
Virtual Card Charge #52102
Invoice #50552

Debit from Synfig to ELASTICEMAIL.COM

-$20.00USD
Paid
Virtual Card Charge #49792

Debit from Synfig to WWW.HETZNER.DE

-$50.91USD
Paid
Virtual Card Charge #49515
Invoice #48239

Debit from Synfig to ELASTICEMAIL.COM

-$20.00USD
Paid
Virtual Card Charge #47710
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