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Open Collective Foundation
Budget
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
Financial contribution to Open Collective Foundation

Credit from Portland Coronavirus Solidarity Fund to Open Collective Foundation •

+$0.51USD
Completed
Balance transfer
Home office setup

Debit from Open Collective Foundation to Kayla E •

-$108.49USD
Paid
Receipt #52824
workspace
team
Meerkat Video 25%

Credit from Open Collective Comms & Docs to Open Collective Foundation •

+$1,553.75USD
Paid
Invoice #52564
Printing, notarizing, and faxing Justworks documents

Debit from Open Collective Foundation to Nathan Hewitt •

-$20.72USD
Paid
Receipt #52745
Subcontracted admin and strategy work

Credit from Open Collective to Open Collective Foundation •

+$707.40USD
Paid
Invoice #52130
Open Collective Berlin

Debit from Open Collective Foundation to Meerkat Media •

-$3,108.01USD
Paid
Invoice #52521
Platform settlement for September

Debit from Open Collective Foundation to Open Collective •

-$18,331.34USD
Paid
Settlement #52034
Payroll

Debit from Open Collective Foundation to JustWorks •

-$9,536.98USD
Paid
Invoice #52262
Payroll

Debit from Open Collective Foundation to JustWorks •

-$7,568.81USD
Paid
Invoice #52261
Payroll

Debit from Open Collective Foundation to JustWorks •

-$7,148.76USD
Paid
Invoice #52260
Payroll

Debit from Open Collective Foundation to JustWorks •

-$6,807.99USD
Paid
Invoice #52259
Payroll

Debit from Open Collective Foundation to JustWorks •

-$7,316.15USD
Paid
Invoice #47579
Subcontracted admin and strategy work

Credit from Open Source Collective to Open Collective Foundation •

+$1,190.40USD
Paid
Invoice #52129
A Team Invoice #51522

Debit from Open Collective Foundation to A Team Executive Management Inc. •

-$1,842.40USD
Paid
Invoice #52057
Health insurance, October 2021

Debit from Open Collective Foundation to Nathan Hewitt •

-$560.80USD
Paid
Receipt #51941
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