Open Collective
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The A Team - Bookkeeper
Budget

Submitted Expenses

All expenses
All methods
All
All
Newest First

61227

from A Team Executive Management Inc. to Open Source Collective •

$46.27 USD
Invoice #139493
Paid
payout method
Bank account

61226

from A Team Executive Management Inc. to Open Collective Foundation •

$46.27 USD
Invoice #139491
Pending
payout method
Bank account

61024

from A Team Executive Management Inc. to Open Source Collective •

$15,814.50 USD
Invoice #137489
Rejected
payout method
Bank account

61023

from A Team Executive Management Inc. to Open Source Collective •

$589.00 USD
Invoice #137487
Pending
payout method
Bank account

61022

from A Team Executive Management Inc. to Open Collective Foundation •

$10,799.16 USD
Invoice #137486
Pending
payout method
Bank account

61021

from A Team Executive Management Inc. to Open Collective Foundation •

$802.76 USD
Invoice #137485
Pending
payout method
Bank account

61094

from A Team Executive Management Inc. to Open Collective •

$3,950.00 USD
Invoice #137484
Paid
payout method
Bank account

61089

from A Team Executive Management Inc. to Open Collective •

$1,170.00 USD
Invoice #137482
Paid
payout method
Bank account

61080

from A Team Executive Management Inc. to Open Collective •

$1,070.65 USD
Invoice #137480
Paid
payout method
Bank account

60798

from A Team Executive Management Inc. to Open Collective •

$6,200.00 USD
Invoice #133871
Paid
payout method
Bank account
Page Total:$40,488.61 USD

Payment processor fees may apply.

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