Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Open Collective Foundation to Boundless

-$4,280.30USD
Paid
Invoice #211032
-$5,490.77USD
Paid
Invoice #210100
-$1,081.74USD
Paid
Reimbursement #208893
-$14,826.84USD
Paid
Invoice #208443
-$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
Invoice #140236
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
Balance transfer
Balance transfer

Debit from Open Collective Foundation to WWW.APPS4RENT.COM

-$99.45USD
Paid
Virtual Card Charge #204994
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