Open Collective
Open Collective

Transactions

All transactions
All
Expense
Invoice #118088

Debit from FOCUSED Collaboration to Jumpsuit Wizard

-$4,095.39USD
Paid
Invoice #115359

Debit from FOCUSED Collaboration to Jumpsuit Wizard

-$1,275.39USD
Paid
Invoice #115332
-$2,000.51USD
Paid
Invoice #88328
-$1,230.51USD
Paid
Invoice #86507
-$5,650.51USD
Paid
Invoice #81427
-$750.51USD
Paid
Invoice #85804

Debit from FOCUSED Collaboration to Jumpsuit Wizard

-$1,050.51USD
Paid
Invoice #70629
-$5,460.93USD
Paid
Invoice #43325
-$3,000.93USD
Paid
Invoice #43329
+$55,250.00USD
Paid
Grant #33026
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