Transactions
All transactions
All
Added funds, Contribution, Expense
Debit from User testing to Mautic •
-$15.39USD
Paid
Invoice #91841
Debit from Branding to Bruna Haesbaert Dipp •
-$850.39USD
Paid
Invoice #92384
Debit from Open Collective Design to Amina Kazi •
-$1,762.46USD
Paid
Invoice #92343
Debit from Open Collective Design to Guillermo Esparza •
-$3,527.67USD
Paid
Invoice #92360
Financial contribution to Branding
Credit from Open Collective Design to Branding •
+$1,000.00USD
Completed
Contribution #568953
Financial contribution to Branding
Debit from Open Collective Design to Branding •
-$1,000.00USD
Completed
Contribution #568953
Debit from Open Collective Design to Amina Kazi •
-$1,759.67USD
Paid
Invoice #88170
Debit from Open Collective Design to Guillermo Esparza •
-$3,524.07USD
Paid
Invoice #88431
Budget
Credit from Open Collective to Open Collective Design •
+$20,000.00USD
Completed
Added funds #558101
-$250.51USD
Paid
Invoice #85190
Debit from User testing to ClassicPress •
-$15.51USD
Paid
Invoice #85361
Debit from User testing to Distribute Aid USA •
-$15.51USD
Paid
Invoice #84628
Debit from Open Collective Design to Amina Kazi •
-$1,759.67USD
Paid
Invoice #84748
Debit from Open Collective Design to Guillermo Esparza •
-$3,524.08USD
Paid
Invoice #84839
Financial contribution to Branding
Credit from Open Collective Design to Branding •
+$500.00USD
Completed
Contribution #551533