Transactions


All transactions
All
Added funds, Contribution, Expense
-$339.12USD
Paid
Invoice #29921
-$183.60USD
Paid
Invoice #28860

Debit from Open Collective Design to Amina Kazi

-$1,500.00USD
Paid
Invoice #29007
-$1,511.52USD
Paid
Invoice #28936
design
-$1,007.92USD
Paid
Invoice #29070
design
-$504.32USD
Paid
Invoice #29071
Financial Contribution

Credit from Open Collective to Open Collective Design

+$16,486.50USD
Completed
Added funds
Invoice #28180
-$1,000.00USD
Paid
Invoice #27539
-$1,500.00USD
Paid
Invoice #27569
design
-$500.00USD
Paid
Invoice #27538
-$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
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