Open Collective
Open Collective
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feltjs
Contributors
Budget
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
closing defunct collective

Debit from feltjs to feltjs •

-$770.39USD
Paid
Reimbursement #183417
Monthly financial contribution to feltjs (Sponsor)

Credit from Elizabeth Reed to feltjs •

+$10.00USD
Completed
Contribution #647039
Monthly financial contribution to feltjs (Backer)

Credit from Spencer to feltjs •

+$5.00USD
Completed
Contribution #644690
Nov Google Workspace

Debit from feltjs to feltjs •

-$25.58USD
Paid
Reimbursement #175861
admin
November DO invoice

Debit from feltjs to feltjs •

-$9.00USD
Paid
Reimbursement #175860
infra
October Digital Ocean Bill

Debit from feltjs to feltjs •

-$9.56USD
Paid
Reimbursement #175859
infra
Monthly Google Workspace

Debit from feltjs to feltjs •

-$25.58USD
Paid
Reimbursement #170384
admin
Monthly financial contribution to feltjs (Sponsor)

Credit from Elizabeth Reed to feltjs •

+$10.00USD
Completed
Contribution #647039
Monthly financial contribution to feltjs (Backer)

Credit from Spencer to feltjs •

+$5.00USD
Completed
Contribution #644690
Monthly financial contribution to feltjs (Sponsor)

Credit from Elizabeth Reed to feltjs •

+$10.00USD
Completed
Contribution #647039
Monthly financial contribution to feltjs (Backer)

Credit from Spencer to feltjs •

+$5.00USD
Completed
Contribution #644690
September Digital Ocean

Debit from feltjs to feltjs •

-$9.30USD
Paid
Reimbursement #169296
infra
Monthly Google Workspace

Debit from feltjs to feltjs •

-$25.58USD
Paid
Reimbursement #165160
admin
Domain Names

Debit from feltjs to feltjs •

-$52.82USD
Paid
Reimbursement #169293
infra
Monthly financial contribution to feltjs (Sponsor)

Credit from Elizabeth Reed to feltjs •

+$10.00USD
Completed
Contribution #647039
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