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Budget

Transactions

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Expense
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Ben's April Work

Credit from Open Collective to Open Source Collective •

+$3,066.70USD
Paid
Invoice #202683
gas fees for drips transfers

Debit from Open Source Collective to Coinbase •

-$510.00USD
Paid
Reimbursement #202704
Platform settlement for April

Debit from Open Source Collective to Open Collective •

-$16,495.42USD
Paid
Settlement #202583
Airtable May bill

Debit from Open Source Collective to Airtable •

-$33.18USD
Paid
Invoice #202682
April 2024 Employee Expense

Debit from Open Source Collective to Remote Technology, Inc. •

-$65,881.78USD
Paid
Reimbursement #202680
Quickbooks May 2024 fee

Debit from Open Source Collective to Quickbooks •

-$60.00USD
Paid
Invoice #202673
Virtual Card charge: NAME-CHEAP.COM* 9FST0P

Debit from Open Source Collective to NAME-CHEAP.COM* 9FST0P •

-$6.88USD
Paid
Virtual Card Charge #202151
Coinbase One fee

Debit from Open Source Collective to Coinbase •

-$29.99USD
Paid
Reimbursement #202005
Wire transfer fee from 04/25/2024

Debit from Open Source Collective to Coinbase •

-$25.00USD
Paid
Reimbursement #201999
Asana March~April 24 invoice

Debit from Open Source Collective to Asana •

-$121.96USD
Paid
Reimbursement #201713
Asana April~May 24 invoice

Debit from Open Source Collective to Asana •

-$121.96USD
Paid
Reimbursement #201715
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
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