Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$84,352.46USD
Paid
Invoice #197586
-$550.00USD
Paid
Invoice #197398

Debit from Open Collective Foundation to INTUIT *QBooks Online

-$90.00USD
Paid
Virtual Card Charge #197155
-$400.00USD
Paid
Invoice #196043
-$5,969.23USD
Paid
Invoice #196294

Debit from Open Collective Foundation to Leila Law

-$460.82USD
Paid
Invoice #196261

Debit from Open Collective Foundation to WWW.APPS4RENT.COM

-$99.45USD
Paid
Virtual Card Charge #195911
Invoice #195751

Debit from Open Collective Foundation to Harbor Compliance

-$1,406.00USD
Paid
Invoice #196041

Debit from Open Collective Foundation to Mike Strode (OCF)

-$130.80USD
Paid
Reimbursement #195594

Debit from Open Collective Foundation to Salwa R

-$1,000.00USD
Paid
Reimbursement #195377
Invoice #194325

Debit from Open Collective Foundation to VIRTUALPOSTMAIL.COM

-$50.00USD
Paid
Virtual Card Charge #193834
Balance transfer
Balance transfer
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