Transactions
All transactions
All
Added funds, Contribution, Expense
All
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
-$850.39USD
Paid
Invoice #159162
Debit from Open Collective Design to Kazi •
-$2,641.36USD
Paid
Invoice #158372
Debit from Open Collective Design to FIGMA MONTHLY RENEWAL •
-$135.00USD
Paid
Virtual Card Charge #159461
+$20,000.00USD
Completed
Contribution #657064
Debit from Open Collective Design to DROPLR •
-$9.00USD
Paid
Virtual Card Charge #159267
Debit from Open Collective Design to Tomás Susemihl •
-$4,652.00USD
Paid
Invoice #158359
Debit from Open Collective Design to Memo Esparza •
-$6,068.30USD
Paid
Invoice #158307
Debit from Open Collective Design to Bruna Haesbaert Dipp •
-$1,700.39USD
Paid
Invoice #155741
Debit from Open Collective Design to FIGMA MONTHLY RENEWAL •
-$135.00USD
Paid
Virtual Card Charge #153308
Debit from Open Collective Design to Tomás Susemihl •
-$4,652.00USD
Paid
Invoice #151842
+$20,000.00USD
Completed
Contribution #657064
Debit from Open Collective Design to DROPLR •
-$9.00USD
Paid
Virtual Card Charge #153026