Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from User testing to loleg

-$15.30USD
Paid
Invoice #119042
-$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
-$265.39USD
Paid
Invoice #118094
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
-$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
Page of 15