Transactions
All transactions
All
Added funds, Contribution, Expense
Debit from Open Collective Design to Guillermo Esparza •
-$3,524.10USD
Paid
Invoice #79783
Debit from Open Collective Design to Amina Kazi •
-$1,759.68USD
Paid
Invoice #79627
Budget
Credit from Open Collective to Open Collective Design •
+$10,000.00USD
Completed
Added funds
Debit from Open Collective Design to Guillermo Esparza •
-$3,524.07USD
Paid
Invoice #75007
Debit from Open Collective Design to Amina Kazi •
-$1,759.69USD
Paid
Invoice #74843
Debit from Open Collective Design to Zoom •
-$14.99USD
Paid
Charge #74890
Debit from Open Collective Design to Guillermo Esparza •
-$15.71USD
Paid
Receipt #72399
-$30.83USD
Paid
Receipt #74225
Debit from Open Collective Design to Amina Kazi •
-$1,734.53USD
Paid
Invoice #70460
Debit from Open Collective Design to Guillermo Esparza •
-$3,527.59USD
Paid
Invoice #70957
Debit from User testing to BetonQuest •
-$15.51USD
Paid
Invoice #66105
Debit from Open Collective Design to Amina Kazi •
-$1,508.35USD
Paid
Invoice #65579
Debit from Open Collective Design to Guillermo Esparza •
-$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