Transactions


All transactions
All
Added funds, Contribution, Expense

Debit from Open Collective Design to Amina Kazi

-$1,508.35USD
Paid
Invoice #54200
-$3,542.27USD
Paid
Invoice #54211

Debit from Open Collective Design to Amina Kazi

-$1,500.00USD
Paid
Invoice #51899
-$3,542.28USD
Paid
Invoice #51975
-$1,500.00USD
Paid
Invoice #35290
-$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
-$1,511.48USD
Paid
Invoice #33224
-$1,007.88USD
Paid
Invoice #33240
design
-$504.28USD
Paid
Invoice #33241

Debit from Open Collective Design to Amina Kazi

-$1,500.00USD
Paid
Invoice #33250
-$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
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