Transactions
All transactions
All
Expense
All
Debit from Open Collective Foundation to WWW.APPS4RENT.COM •
-$99.45USD
Paid
Virtual Card Charge #195911
-$10,000.00USD
Paid
Invoice #195751
Debit from Open Collective Foundation to Harbor Compliance •
-$1,406.00USD
Paid
Invoice #196041
Debit from Open Collective Foundation to Mike Strode (OCF) •
-$130.80USD
Paid
Reimbursement #195594
Debit from Open Collective Foundation to Salwa R •
-$1,000.00USD
Paid
Reimbursement #195377
-$9,375.00USD
Paid
Invoice #194325
Debit from Open Collective Foundation to VIRTUALPOSTMAIL.COM •
-$50.00USD
Paid
Virtual Card Charge #193834
Credit from Endora to Open Collective Foundation •
+$3,865.65USD
Paid
Invoice #140087
Debit from Open Collective Foundation to VIRTUALPOSTMAIL.COM •
-$50.00USD
Paid
Virtual Card Charge #192559
Debit from Open Collective Foundation to ADOBE INC. •
-$29.99USD
Paid
Virtual Card Charge #192576
-$640.00USD
Paid
Invoice #191951
Debit from Open Collective Foundation to INTUIT *QBooks Online •
-$90.00USD
Paid
Virtual Card Charge #191832
Debit from Open Collective Foundation to A Team Executive Management Inc. •
-$4,820.49USD
Paid
Invoice #191651
Debit from Open Collective Foundation to VIRTUALPOSTMAIL.COM •
-$100.00USD
Paid
Virtual Card Charge #191410
Debit from Open Collective Foundation to JustWorks •
-$58,570.89USD
Paid
Invoice #191479