Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Decoupled Days to Bob Kepford

-$17.41USD
Paid
Reimbursement #9329
food & beverage

Debit from Decoupled Days to Preston So

-$52.61USD
Paid
Unclassified #9245
travel
-$34.28USD
Paid
Unclassified #9246
travel
Unclassified #9237
communications
-$10.20USD
Paid
Unclassified #9242
travel

Debit from Decoupled Days to Mark Casias

-$1,401.65USD
Paid
Unclassified #9265
supplies & materials

Credit from Netlify to Decoupled Days

+$3,000.00USD
Completed
Added funds #49230
-$2,666.70USD
Paid
Unclassified #9000
food & beverage
-$1,701.97USD
Paid
Unclassified #9077
food & beverage

Debit from Decoupled Days to Jeff Tomlinson

-$969.34USD
Paid
Unclassified #9082
communications
-$107.38USD
Paid
Unclassified #9001
communications
-$89.92USD
Paid
Unclassified #9078
communications
-$9.87USD
Paid
Unclassified #9081
communications

Debit from Decoupled Days to Alanna Irving

-$15,386.44USD
Paid
Unclassified #8961
other

Credit from Acquia to Decoupled Days

+$350.00USD
Completed
Added funds #48743
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