Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from DisCO One Project Grant to DisCO.coop

-$20,635.35USD
Paid
Invoice #170902
Reimbursement #169221
-$1,077.94USD
Paid
Invoice #169910

Debit from DisCO One Project Grant to DisCO.coop

-$20,514.15USD
Paid
Invoice #168685

Debit from DisCO One Project Grant to DisCO.coop

-$20,597.24USD
Paid
Invoice #162142
-$20,906.94USD
Paid
Invoice #157086
-$12,468.70USD
Paid
Invoice #150896
-$21,530.68USD
Paid
Invoice #148601

Debit from DisCO One Project Grant to DisCO.coop

-$21,174.91USD
Paid
Invoice #143845

Debit from DisCO One Project Grant to DisCO.coop

-$21,236.08USD
Paid
Invoice #138058
Invoice #135145
-$11,187.14USD
Paid
Invoice #133979
Invoice #130640
Invoice #130639
-$21,347.37USD
Paid
Invoice #133340
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