Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$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
Virtual Card refund: AIRBNB * HM2QNTJDTF

Credit from AIRBNB * HM2QNTJDTF to DisCO One Project Grant

+$103.55USD
Completed

Debit from DisCO One Project Grant to Kadallah Burrowes

-$1,500.39USD
Paid
Invoice #128544
-$3,000.39USD
Paid
Invoice #124743

Debit from DisCO One Project Grant to DisCO.coop

-$20,498.09USD
Paid
Invoice #124730
Invoice #124721

Debit from DisCO One Project Grant to DisCO.coop

-$20,509.92USD
Paid
Invoice #123429

Debit from DisCO One Project Grant to AIRLINK 3D

-$264.27USD
Paid
Virtual Card Charge #123351
Page of 11