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Open Collective

Transactions


All transactions
All
Added funds, Contribution, Expense
-$3,524.10USD
Paid
Invoice #79783
-$1,759.68USD
Paid
Invoice #79627
Budget

Credit from Open Collective to Open Collective Design

+$10,000.00USD
Completed
Added funds
-$3,524.07USD
Paid
Invoice #75007
-$1,759.69USD
Paid
Invoice #74843

Debit from Open Collective Design to Zoom

-$14.99USD
Paid
Charge #74890
-$15.71USD
Paid
Receipt #72399
Receipt #74225
-$1,734.53USD
Paid
Invoice #70460
-$3,527.59USD
Paid
Invoice #70957

Debit from User testing to BetonQuest

-$15.51USD
Paid
Invoice #66105
-$1,508.35USD
Paid
Invoice #65579
-$3,527.57USD
Paid
Invoice #65646

Debit from User testing to chatmosphere

-$15.38USD
Paid
Invoice #65703

Debit from User testing to Guillermo Esparza

-$15.73USD
Paid
Receipt #65954
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