Contributions
Budget
Transparent and open finances.
Employee costs, 5/10/2024, Invoice Package 637897, Invoice 1208400
from Velocity Global to Open Web Docs •
-$3,207.90 USD
Pending
Reimbursement #202421
Wire transfer fee from 04/25/2024
from Coinbase to Open Source Collective •
-$25.00 USD
Paid
Reimbursement #201999
QB Pro Invoice for May 2024
Category
Office Supplies & Software
from Quickbooks to Open Source Collective •
-$200.00 USD
Paid
Reimbursement #200944
↑ Total contributed
$1.00 USD
↓ Total received with expenses
--.-- USD