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Budget

Transactions

All transactions
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Expense
All
General Advising

Debit from Open Source Collective to Aaron Williamson •

-$132.00USD
Paid
Invoice #200814
legal
QB Pro Invoice for May 2024

Debit from Open Source Collective to Quickbooks •

-$200.00USD
Paid
Reimbursement #200944
Virtual Card charge: GRAMMARLY CO*UGQVWBJ

Debit from Open Source Collective to GRAMMARLY CO*UGQVWBJ •

-$144.00USD
Paid
Virtual Card Charge #200801
Legal Services

Debit from Open Source Collective to Leila Law •

-$395.00USD
Paid
Invoice #200751
74727

Debit from Open Source Collective to The A Team - Bookkeeper •

-$17,111.75USD
Paid
Invoice #200426
March 2024 Employee Payroll

Credit from Open Web Docs to Open Source Collective •

+$18,157.42USD
Paid
Invoice #197831
Umpqua Bank Fees, April 2024

Debit from Open Source Collective to Umpqua •

-$370.65USD
Paid
Reimbursement #200382
April 2024 VIRTUALPOSTMAIL.COM charge

Debit from Open Source Collective to VirtualPostMail •

-$100.00USD
Paid
Reimbursement #199265
Deposit for Drips registrations

Debit from Open Source Collective to Coinbase •

-$510.00USD
Paid
Reimbursement #199636
April 2024 DROPBOX SIGN MONTHLY

Debit from Open Source Collective to DROPBOX SIGN •

-$20.00USD
Paid
Reimbursement #199433
ops
Quickbooks April 2024 fee

Debit from Open Source Collective to Quickbooks •

-$60.00USD
Paid
Invoice #199429
ops
Airtable April bill

Debit from Open Source Collective to Airtable •

-$48.00USD
Paid
Invoice #199426
ops
Platform settlement for March

Debit from Open Source Collective to Open Collective •

-$10,016.39USD
Paid
Settlement #198637
March 2024 Employee Payroll

Credit from Mautic to Open Source Collective •

+$8,897.09USD
Paid
Invoice #197830
Ben's March 2024 work

Credit from Open Collective to Open Source Collective •

+$3,075.80USD
Paid
Invoice #197829
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