Open Collective
Open Collective
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Transactions

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Expense
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Invoice #199480

Debit from Open Collective Foundation to VIRTUALPOSTMAIL.COM

-$50.00USD
Paid
Virtual Card Charge #198763
-$3,253.50USD
Paid
Invoice #197394

Debit from Open Collective Foundation to VIRTUALPOSTMAIL.COM

-$100.00USD
Paid
Virtual Card Charge #198251

Credit from Fito Network to Open Collective Foundation

+$149.42USD
Paid
Invoice #198380

Debit from Open Collective Foundation to ADOBE *ADOBE

-$29.99USD
Paid
Virtual Card Charge #198015
Invoice #197583
-$84,352.46USD
Paid
Invoice #197586
-$550.00USD
Paid
Invoice #197398

Debit from Open Collective Foundation to INTUIT *QBooks Online

-$90.00USD
Paid
Virtual Card Charge #197155
-$400.00USD
Paid
Invoice #196043
-$5,969.23USD
Paid
Invoice #196294

Debit from Open Collective Foundation to Leila Law

-$460.82USD
Paid
Invoice #196261

Debit from Open Collective Foundation to WWW.APPS4RENT.COM

-$99.45USD
Paid
Virtual Card Charge #195911
Invoice #195751
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