Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$150.00USD
Paid
Invoice #114778
Financial contribution to Design Regeneration Agency

Credit from dMeter to Design Regeneration Agency

+$200.00USD
Completed
Contribution #605039
Financial contribution to Design Regeneration Agency

Debit from dMeter to Design Regeneration Agency

-$200.00USD
Completed
Contribution #605039
Financial contribution to Design Regeneration Agency

Credit from Silvi Trees to Design Regeneration Agency

+$150.00USD
Completed
Contribution #605037
Financial contribution to Design Regeneration Agency

Debit from Silvi Trees to Design Regeneration Agency

-$150.00USD
Completed
Contribution #605037

Debit from Design Regeneration Agency to Adam French

-$375.00USD
Paid
Invoice #114655

Debit from Silvi Trees to Adam French

-$550.00USD
Paid
Invoice #114652
Month 2

Credit from Silvi Trees to Silvi Trees

+$1,200.00USD
Completed
Added funds #604579
-$200.00USD
Paid
Invoice #114496

Debit from Design Regeneration Agency to Adam French

-$12.00USD
Paid
Reimbursement #110122

Debit from Design Regeneration Agency to Adam French

-$6.47USD
Paid
Reimbursement #109903

Debit from Design Regeneration Agency to Adam French

-$12.00USD
Paid
Reimbursement #109904

Debit from Design Regeneration Agency to Adam French

-$9.99USD
Paid
Reimbursement #109905
-$675.00USD
Paid
Invoice #110118
-$625.00USD
Paid
Invoice #110117
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