Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Collective Diaspora to Omar Freilla

-$75.39USD
Paid
Reimbursement #127438
phone
-$3,280.39USD
Paid
Invoice #127437
personnel

Debit from Collective Diaspora to PAYPAL *NDCCNETWORK NDCCN

-$231.12USD
Paid
Charge #127733

Debit from Collective Diaspora to SQUARESPACE INC.

-$14.00USD
Paid
Charge #126815
subscription services

Debit from Collective Diaspora to IN *LATIN AMERICAN AND CA

-$480.00USD
Paid
Charge #124493
interpretation & translation
-$3,280.39USD
Paid
Invoice #121274
personnel

Debit from Collective Diaspora to SQUARESPACE INC.

-$14.00USD
Paid
Charge #122243
internet

Debit from Collective Diaspora to Omar Freilla

-$75.39USD
Paid
Reimbursement #121275
phone

Debit from Collective Diaspora to Jonathan Hooker

-$710.39USD
Paid
Invoice #119036
website developer
+$5,800.00USD
Completed
Added funds #616707

Debit from Collective Diaspora to Omar Freilla

-$450.39USD
Paid
Reimbursement #116129
phone
-$4,100.39USD
Paid
Invoice #116127
personnel

Credit from Echoing Green to Collective Diaspora

+$24,000.00USD
Completed
Added funds #605109

Debit from Collective Diaspora to IN *LATIN AMERICAN AND CA

-$480.00USD
Paid
Charge #112963
interpretation & translation
-$3,280.39USD
Paid
Invoice #109997
personnel
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