Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from DisCO One Project Grant to mytrip_us_LUYB8F

-$741.59USD
Paid
Virtual Card Charge #102619

Debit from DisCO One Project Grant to CEVESA

-$20.52USD
Paid
Virtual Card Charge #102198

Debit from DisCO One Project Grant to DisCO.coop

-$13,325.79USD
Paid
Invoice #100821

Debit from DisCO One Project Grant to ETHIOPIANAIR

-$52.00USD
Paid
Virtual Card Charge #100103

Debit from DisCO One Project Grant to CAL.COM

-$12.00USD
Paid
Virtual Card Charge #99978

Debit from DisCO One Project Grant to AMZN MKTP ES*M843T0O85 AM

-$755.22USD
Paid
Virtual Card Charge #99664

Debit from DisCO One Project Grant to HOTEL PRAGA

-$108.42USD
Paid
Virtual Card Charge #98843

Debit from DisCO One Project Grant to SOUTHWES 5262170192229

-$257.96USD
Paid
Virtual Card Charge #98254

Debit from DisCO One Project Grant to CEVESA

-$20.24USD
Paid
Virtual Card Charge #98246

Debit from DisCO One Project Grant to TRIP.COM

-$806.12USD
Paid
Virtual Card Charge #98180

Debit from DisCO One Project Grant to AIRBNB * HMWKHTWANN

-$497.65USD
Paid
Virtual Card Charge #98173
Invoice #96891
Virtual Card refund: AIRBNB * HMH9FSEQRM

Credit from AIRBNB * HMH9FSEQRM to DisCO One Project Grant

+$228.41USD
Completed
Virtual Card refund: AIRBNB * HMH9FSEQRM

Credit from AIRBNB * HMH9FSEQRM to DisCO One Project Grant

+$228.42USD
Completed

Debit from DisCO One Project Grant to AIRBNB * HMMM5AQADB

-$557.60USD
Paid
Virtual Card Charge #95822
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