Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Open Collective Design to FIGMA MONTHLY RENEWAL •
-$85.00USD
Paid
Virtual Card Charge #169903
+$20,000.00USD
Completed
Contribution #657064
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
Debit from Open Collective Design to Memo Esparza •
-$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
Debit from Open Collective Design to Tomás Susemihl •
-$4,652.00USD
Paid
Invoice #162994
Debit from Open Collective Design to Memo Esparza •
-$6,068.28USD
Paid
Invoice #164392
Debit from Open Collective Design to FIGMA MONTHLY RENEWAL •
-$135.00USD
Paid
Virtual Card Charge #164427
+$20,000.00USD
Completed
Contribution #657064
Debit from Open Collective Design to DROPLR •
-$9.00USD
Paid
Virtual Card Charge #164073
Debit from Open Collective Design to Kazi •
-$2,641.36USD
Paid
Invoice #163070
Debit from Open Collective Design to Bruna Haesbaert Dipp •
-$850.39USD
Paid
Invoice #160944
Debit from Open Collective Design to Memo Esparza •
-$6,068.28USD
Paid
Invoice #159701