Open Collective
Open Collective
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1k OPS - CL Project
Budget
About
Contributors

Transactions

All transactions
All
Contribution, Expense
All
Operations support - July/August

Debit from 1k OPS - CL Project to Christopher Groom •

-$500.39USD
Paid
Operations support - August

Debit from 1k OPS - CL Project to Christopher Groom •

-$1,500.39USD
Paid
Refund of "Operations support - August"

Credit from Christopher Groom to 1k OPS - CL Project •

+$1,499.61USD
Completed
Refund of "Operations support - July/August"

Credit from Christopher Groom to 1k OPS - CL Project •

+$499.61USD
Completed
Paperform - September

Debit from 1k OPS - CL Project to Justine Marchand •

-$160.33USD
Paid
Tech support - August 3/3

Debit from 1k OPS - CL Project to Ian Gelfand •

-$500.39USD
Paid
Operations support - July/August

Debit from 1k OPS - CL Project to Christopher Groom •

-$500.00USD
Refunded
Operations support - August

Debit from 1k OPS - CL Project to Christopher Groom •

-$1,500.00USD
Refunded
Refund of "Operations support - July/August"

Credit from Christopher Groom to 1k OPS - CL Project •

+$500.00USD
Completed
Refund of "Operations support - August"

Credit from Christopher Groom to 1k OPS - CL Project •

+$1,500.00USD
Completed
Operations support - July / August

Debit from 1k OPS - CL Project to Svitlana Pinchuk •

-$1,500.39USD
Paid
Operations support - August

Debit from 1k OPS - CL Project to Christopher Groom •

-$1,500.39USD
Refunded
Operations support - July/August

Debit from 1k OPS - CL Project to Christopher Groom •

-$500.39USD
Refunded
Ops support - August

Debit from 1k OPS - CL Project to Malia Perry •

-$1,500.39USD
Paid
Tech support - August 2/2

Debit from 1k OPS - CL Project to Ian Gelfand •

-$1,000.39USD
Paid
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