Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$1,700.39USD
Paid
Invoice #176778

Debit from Open Collective Design to PLUS.EXCALIDRAW.COM

-$7.00USD
Paid
Virtual Card Charge #177107

Debit from Open Collective Design to MOBBIN.COM

-$90.00USD
Paid
Virtual Card Charge #175626
-$6,068.28USD
Paid
Invoice #175439

Debit from Open Collective Design to FIGMA MONTHLY RENEWAL

-$85.00USD
Paid
Virtual Card Charge #175140

Debit from Open Collective Design to DROPLR

-$9.00USD
Paid
Virtual Card Charge #174888

Debit from Open Collective Design to Kazi

-$2,641.36USD
Paid
Invoice #174035
-$1,700.39USD
Paid
Invoice #171596

Debit from Open Collective Design to FIGMA MONTHLY RENEWAL

-$85.00USD
Paid
Virtual Card Charge #169903

Debit from Open Collective Design to DROPLR

-$9.00USD
Paid
Virtual Card Charge #169594

Debit from Open Collective Design to Kazi

-$2,641.36USD
Paid
Invoice #168633
-$6,068.27USD
Paid
Invoice #168923

Debit from Open Collective Design to MOBBIN.COM

-$36.00USD
Paid
Virtual Card Charge #167071

Debit from Open Collective Design to Bruna Haesbaert Dipp

-$1,700.39USD
Paid
Invoice #166406
-$4,652.00USD
Paid
Invoice #162994
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