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design sprint part 2

Debit from Open Collective Design to Bruna Haesbaert Dipp •

-$850.39USD
Paid
Invoice #160944
Design Sprint August 2023

Debit from Open Collective Design to Guillermo Esparza •

-$6,068.28USD
Paid
Invoice #159701
design sprint sept / part 1

Debit from Open Collective Design to Bruna Haesbaert Dipp •

-$850.39USD
Paid
Invoice #159162
Design Sprint Aug 2023

Debit from Open Collective Design to Kazi •

-$2,641.36USD
Paid
Invoice #158372
Virtual Card charge: FIGMA MONTHLY RENEWAL

Debit from Open Collective Design to FIGMA MONTHLY RENEWAL •

-$135.00USD
Paid
Charge #159461
Monthly financial contribution to Open Collective Design

Credit from Open Collective to Open Collective Design •

+$20,000.00USD
Completed
Contribution #657064
Virtual Card charge: DROPLR

Debit from Open Collective Design to DROPLR •

-$9.00USD
Paid
Charge #159267
August UX Sprint 2023

Debit from Open Collective Design to Tomás Susemihl •

-$4,652.00USD
Paid
Invoice #158359
Design Sprint July 2023

Debit from Open Collective Design to Guillermo Esparza •

-$6,068.30USD
Paid
Invoice #158307
design strategy august

Debit from Open Collective Design to Bruna Haesbaert Dipp •

-$1,700.39USD
Paid
Invoice #155741
Virtual Card charge: FIGMA MONTHLY RENEWAL

Debit from Open Collective Design to FIGMA MONTHLY RENEWAL •

-$135.00USD
Paid
Charge #153308
July UX Sprint 2023

Debit from Open Collective Design to Tomás Susemihl •

-$4,652.00USD
Paid
Invoice #151842
Monthly financial contribution to Open Collective Design

Credit from Open Collective to Open Collective Design •

+$20,000.00USD
Completed
Contribution #657064
Virtual Card charge: DROPLR

Debit from Open Collective Design to DROPLR •

-$9.00USD
Paid
Charge #153026
Design Sprint July 2023

Debit from Open Collective Design to Kazi •

-$2,641.36USD
Paid
Invoice #151796
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