Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from DisCO One Project Grant to ALSA INTERNET

-$18.16USD
Paid
Virtual Card Charge #92023
Virtual Card refund: ALSA INTERNET

Credit from ALSA INTERNET to DisCO One Project Grant

+$15.40USD
Completed

Debit from DisCO One Project Grant to ALSA INTERNET

-$15.63USD
Paid
Virtual Card Charge #91983
Invoice #91330

Debit from DisCO One Project Grant to IBERIA 0755573164214

-$18.09USD
Paid
Virtual Card Charge #91133

Debit from DisCO One Project Grant to IBERIA 0755573164213

-$85.65USD
Paid
Virtual Card Charge #91460

Debit from DisCO One Project Grant to IBERIA 0005573163744

-$25.43USD
Paid
Virtual Card Charge #91458

Debit from DisCO One Project Grant to IBERIA 0001405447167

-$460.80USD
Paid
Virtual Card Charge #91459

Debit from DisCO One Project Grant to IBERIA 0001405447168

-$460.80USD
Paid
Virtual Card Charge #91457

Debit from DisCO One Project Grant to IBERIA 0005573163743

-$25.43USD
Paid
Virtual Card Charge #91132

Debit from DisCO One Project Grant to AIRBNB * HMYPFZ5PTA

-$619.91USD
Paid
Virtual Card Charge #90306

Debit from DisCO One Project Grant to UNITED 0162429325118

-$975.27USD
Paid
Virtual Card Charge #90201
-$14,207.96USD
Paid
Invoice #90007

Debit from DisCO One Project Grant to AIRBNB * HMH9FSEQRM

-$234.39USD
Paid
Virtual Card Charge #89792
-$2,629.55USD
Paid
Invoice #89272
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