Transactions
All transactions
All
Added funds, Contribution, Expense
Debit from Open Collective Design to Rodrigo Cárdenas Ortiz •
-$339.12USD
Paid
Invoice #29921
Debit from Open Collective Design to Gabriela Rojo Diaz •
-$183.60USD
Paid
Invoice #28860
Debit from Open Collective Design to Amina Kazi •
-$1,500.00USD
Paid
Invoice #29007
Debit from Open Collective Design to Guillermo Esparza •
-$1,511.52USD
Paid
Invoice #28936
design
-$1,007.92USD
Paid
Invoice #29070
design
Debit from Open Collective Design to Linda Talamantes •
-$504.32USD
Paid
Invoice #29071
Financial Contribution
Credit from Open Collective to Open Collective Design •
+$16,486.50USD
Completed
Added funds
-$700.00USD
Paid
Invoice #28180
-$1,000.00USD
Paid
Invoice #27539
Debit from Open Collective Design to Guillermo Esparza •
-$1,500.00USD
Paid
Invoice #27569
design
Debit from Open Collective Design to Linda Talamantes •
-$500.00USD
Paid
Invoice #27538
Debit from Open Collective Design to Gabriela Rojo Diaz •
-$180.00USD
Paid
Invoice #27134
Debit from Open Collective Design to Amina Kazi •
-$375.00USD
Paid
Invoice #27130
Debit from Open Collective Design to Paula Cintioni •
-$786.50USD
Paid
Invoice #26323
illustrations
-$500.00USD
Paid
Invoice #26709