Open Collective
Open Collective
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Transactions

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Expense
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-$216.75USD
Paid
Invoice #204657
-$135.00USD
Paid
Invoice #204467
+$648.25USD
Paid
Invoice #204315

Debit from Open Collective Foundation to TRELLO.COM* ATLASSIAN

-$149.99USD
Paid
Virtual Card Charge #203835
-$9,375.00USD
Paid
Invoice #203334
-$24,706.37USD
Paid
Invoice #202982

Debit from Open Collective Foundation to VIRTUALPOSTMAIL.COM

-$100.00USD
Paid
Virtual Card Charge #202306

Debit from Open Collective Foundation to ADOBE *ADOBE

-$29.99USD
Paid
Virtual Card Charge #202310
-$377.10USD
Paid
Invoice #200760

Debit from Open Collective Foundation to WWW.APPS4RENT.COM

-$99.45USD
Paid
Virtual Card Charge #200607
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
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