Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from User testing to loleg •
-$15.30USD
Paid
Invoice #119042
Debit from Open Collective Design to Bruna Haesbaert Dipp •
-$850.39USD
Paid
Invoice #119305
Financial contribution to User testing
Credit from Open Collective Design to User testing •
+$20.00USD
Completed
Contribution #615233
Financial contribution to User testing
Debit from Open Collective Design to User testing •
-$20.00USD
Completed
Contribution #615233
Debit from Open Collective Design to Tomás Susemihl •
-$265.39USD
Paid
Invoice #118094
-$107.81USD
Paid
Reimbursement #118063
Debit from Open Collective Design to ENVATO •
-$33.00USD
Paid
Charge #118157
Debit from Open Collective Design to Amina Kazi •
-$2,643.47USD
Paid
Invoice #115717
Debit from Open Collective Design to Guillermo Esparza •
-$5,788.39USD
Paid
Invoice #116546
Financial contribution to Open Collective Design
Credit from Open Collective to Open Collective Design •
+$20,000.00USD
Completed
Contribution #611664
-$850.39USD
Paid
Invoice #114524
-$50.39USD
Paid
Invoice #106939
hiring
Debit from Open Collective Design to ENVATO •
-$33.00USD
Paid
Charge #111599
Debit from Open Collective Design to Amina Kazi •
-$2,643.47USD
Paid
Invoice #109921
-$50.71USD
Paid
Invoice #109636
hiring