Open Collective
Open Collective
Loading
Alina Manko
Budget

Transactions

All transactions
All
Contribution, Expense
All
Operations support May 2021

Credit from Open Source Collective to Alina Manko •

+$1,777.00USD
Paid
Invoice #41606
team
Operations support May 2021

Credit from Open Collective Foundation to Alina Manko •

+$1,600.00USD
Paid
Invoice #41605
contractors
Home office setup

Credit from Open Source Collective to Alina Manko •

+$203.77USD
Paid
Reimbursement #40360
expenses
Operations support April

Credit from Open Source Collective to Alina Manko •

+$1,514.10USD
Paid
Invoice #39328
team
Operations support April

Credit from Open Collective Foundation to Alina Manko •

+$1,488.87USD
Paid
Invoice #39327
contractors
Home office setup

Credit from Open Collective Foundation to Alina Manko •

+$367.05USD
Paid
Reimbursement #39110
workspace
Home office setup

Credit from Open Collective Foundation to Alina Manko •

+$151.05USD
Paid
Reimbursement #39058
workspace
Work phone

Credit from Open Source Collective to Alina Manko •

+$262.75USD
Paid
Reimbursement #38944
workspace
Operations support March

Credit from Open Collective Foundation to Alina Manko •

+$1,150.00USD
Paid
Invoice #37092
contractors
Operations support March

Credit from Open Source Collective to Alina Manko •

+$1,591.00USD
Paid
Invoice #37093
team
Financial contribution to typo/graphic posters

Debit from Alina Manko to typo/graphic posters •

-$5.00USD
Completed
Contribution #158073
Operations support Feb-21

Credit from Open Source Collective to Alina Manko •

+$1,237.00USD
Paid
Invoice #34570
team
Operations Support Feb-21

Credit from Open Collective Foundation to Alina Manko •

+$1,212.00USD
Paid
Invoice #34571
contractors
Registration to Entanglement Evening - Wellington (Entang...

Debit from Alina Manko to Entanglement Evening - Wellington •

-$11.50NZD
Completed
Contribution #133738
Operations support January

Credit from Open Collective Foundation to Alina Manko •

+$1,325.00USD
Paid
Invoice #32656
contractors
Page of 9