Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from DisCO One Project Grant to DisCO.coop

-$13,747.44USD
Paid
Invoice #95689
+$15,000.00USD
Completed
Invoice #95689
-$15,000.00USD
Refunded
Invoice #95689

Debit from DisCO One Project Grant to AIRBNB * HMH9FSEQRM

-$229.70USD
Paid
Virtual Card Charge #95715

Debit from DisCO One Project Grant to MAYFIRST.ORG

-$250.00USD
Paid
Virtual Card Charge #94673

Debit from DisCO One Project Grant to Africa Open Science Ha

-$103.80USD
Paid
Virtual Card Charge #93210

Debit from DisCO One Project Grant to USCUSTOMS ESTA APPL PMT

-$42.00USD
Paid
Virtual Card Charge #93642

Debit from DisCO One Project Grant to IMMIGRATION CANADA ONLINE

-$5.34USD
Paid
Virtual Card Charge #93613

Debit from DisCO One Project Grant to IMMIGRATION CANADA ONLINE

-$5.34USD
Paid
Virtual Card Charge #93621

Debit from DisCO One Project Grant to Marketplace PCCom

-$217.66USD
Paid
Virtual Card Charge #93260

Debit from DisCO One Project Grant to HOTEL PRAGA

-$84.59USD
Paid
Virtual Card Charge #93127

Debit from DisCO One Project Grant to ALSA INTERNET

-$33.99USD
Paid
Virtual Card Charge #92981

Debit from DisCO One Project Grant to CEVESA

-$41.99USD
Paid
Virtual Card Charge #92979

Debit from DisCO One Project Grant to CAL.COM

-$12.00USD
Paid
Virtual Card Charge #92884

Debit from DisCO One Project Grant to RENFE VIRTUAL INTERNET

-$58.74USD
Paid
Virtual Card Charge #92032
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