Submitted Expenses
All expenses
All methods
All
All
Newest First
from General Intellect SL to Open Collective •
€11,465.00 EUR
$12,335.25 USD
Invoice #140923
Paid
payout method
Bank account
from TYPEFORM, S.L. to Open Collective •
$29.00 USD
Charge #140909
Paid
payout method
Other
from BROD & SALT BAG to Open Collective •
$10.34 USD
Charge #140816
Paid
payout method
Other
from BROD & SALT BAG to Open Collective •
$5.52 USD
Charge #140796
Paid
payout method
Other
from Prince of Wales to Open Collective •
$17.47 USD
Charge #140387
Paid
payout method
Other
from DUKE OF LEINSTER HOTEL to Open Collective •
$0.01 USD
Charge #140373
CANCELED
payout method
Other
from ATVM CTA to Open Collective •
$46.16 USD
Charge #140365
Paid
payout method
Other
from DUKE OF LEINSTER HOTEL to Open Collective •
$322.04 USD
Charge #140149
Paid
payout method
Other
from PADDLE.NET* SITEARROW to Open Collective •
$69.00 USD
Charge #138849
Paid
payout method
Other
from SQ *BREAD OF BRYANT LL to Open Collective •
$6.06 USD
Charge #138708
Paid
payout method
Other