Transactions
All transactions
All
Added funds, Contribution, Expense
Debit from Open Collective Design to Amina Kazi •
-$1,508.35USD
Paid
Invoice #54200
Debit from Open Collective Design to Guillermo Esparza •
-$3,542.27USD
Paid
Invoice #54211
Debit from Open Collective Design to Amina Kazi •
-$1,500.00USD
Paid
Invoice #51899
Debit from Open Collective Design to Guillermo Esparza •
-$3,542.28USD
Paid
Invoice #51975
Debit from Open Collective Design to Amina Kazi •
-$1,500.00USD
Paid
Invoice #35290
Debit from Open Collective Design to Guillermo Esparza •
-$1,511.47USD
Paid
Invoice #35294
January Budget
Credit from Open Collective to Open Collective Design •
+$5,000.00USD
Completed
Added funds
Monthly Budget
Credit from Open Collective to Open Collective Design •
+$5,000.00USD
Completed
Added funds
Debit from Open Collective Design to Guillermo Esparza •
-$1,511.48USD
Paid
Invoice #33224
-$1,007.88USD
Paid
Invoice #33240
design
Debit from Open Collective Design to Linda Talamantes •
-$504.28USD
Paid
Invoice #33241
Debit from Open Collective Design to Amina Kazi •
-$1,500.00USD
Paid
Invoice #33250
Debit from Open Collective Design to Guillermo Esparza •
-$1,500.00USD
Paid
Invoice #31303
design
-$1,000.00USD
Paid
Invoice #31314
Debit from Open Collective Design to Amina Kazi •
-$1,500.00USD
Paid
Invoice #31325