Open Collective
Open Collective
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Alyssa Wright
About
Budget

Transactions

All transactions
All
Contribution, Expense
All
Office Expense

Credit from Open Source Collective to Alyssa Wright •

+$750.00USD
Paid
Reimbursement #27839
workspace
October Invoice

Credit from Open Source Collective to Alyssa Wright •

+$8,400.00USD
Paid
Invoice #27672
team
2020 September | Invoice

Credit from Open Source Collective to Alyssa Wright •

+$8,400.00USD
Paid
Invoice #27673
team
2020 Augusst OSC Business Invoice

Credit from Open Source Collective to Alyssa Wright •

+$8,400.00USD
Paid
Invoice #26937
team
July Invoice #100008

Credit from Open Source Collective to Alyssa Wright •

+$9,200.00USD
Paid
Invoice #25980
team
June Invoice #100007

Credit from Open Source Collective to Alyssa Wright •

+$8,800.00USD
Paid
Invoice #25979
team
May 16–30th Invoice

Credit from Open Source Collective to Alyssa Wright •

+$4,000.00USD
Paid
Invoice #21692
team
April | May Invoice

Credit from Open Source Collective to Alyssa Wright •

+$16,000.00USD
Paid
Invoice #19023
team
2020 Feb & March OSC Business Invoice

Credit from Open Source Collective to Alyssa Wright •

+$15,040.00USD
Paid
Invoice #14892
team
All Travel Expenses for Jan-Feb Sustain/FOSDEM and San Fr...

Credit from Open Source Collective to Alyssa Wright •

+$1,161.07USD
Paid
Reimbursement #14389
travel
Financial contribution to FOSS Responders

Debit from Alyssa Wright to FOSS Responders •

-$50.00USD
Completed
Contribution #67651
Work Invoice Nov 15-Dec 15

Credit from Open Source Collective to Alyssa Wright •

+$6,400.00USD
Paid
Invoice #13549
team
2020 January OSC Business Invoice

Credit from Open Source Collective to Alyssa Wright •

+$8,000.00USD
Paid
Invoice #13560
team
2019 November BD Invoice

Credit from Open Source Collective to Alyssa Wright •

+$3,600.00USD
Paid
Invoice #12206
team
Flight to Sustain 2020

Credit from SustainOSS to Alyssa Wright •

+$815.15USD
Paid
Reimbursement #12540
travel
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