Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Open Collective Foundation to Boundless •
-$4,280.30USD
Paid
Invoice #211032
Debit from Open Collective Foundation to A Team Executive Management Inc. •
-$5,490.77USD
Paid
Invoice #210100
Debit from Open Collective Foundation to Mike Strode (OCF) •
-$1,081.74USD
Paid
Reimbursement #208893
Debit from Open Collective Foundation to A Team Executive Management Inc. •
-$14,826.84USD
Paid
Invoice #208443
Debit from Open Collective Foundation to A Team Executive Management Inc. •
-$10,852.51USD
Paid
Invoice #208444
Platform settlement (Platform Tips) for March
Debit from Open Collective Foundation to Open Collective •
-$2,333.72USD
Paid
Platform settlement (Platform Tips) for February
Debit from Open Collective Foundation to Open Collective •
-$3,690.43USD
Paid
+$13,305.53USD
Paid
Invoice #140236
+$9.16USD
Completed
Balance transfer
Debit from Open Collective Foundation to VIRTUALPOSTMAIL.COM •
-$100.00USD
Paid
Virtual Card Charge #206761
Debit from Open Collective Foundation to ADOBE *ADOBE •
-$29.99USD
Paid
Virtual Card Charge #206781
+$6.18USD
Completed
Balance transfer
+$1.15USD
Completed
Balance transfer
+$54.13USD
Completed
Balance transfer
Debit from Open Collective Foundation to WWW.APPS4RENT.COM •
-$99.45USD
Paid
Virtual Card Charge #204994