Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$216.75USD
Paid
Invoice #204657
-$135.00USD
Paid
Invoice #204467
+$648.25USD
Paid
Invoice #204315
Balance transfer

Debit from Open Collective Foundation to TRELLO.COM* ATLASSIAN

-$149.99USD
Paid
Virtual Card Charge #203835
-$9,375.00USD
Paid
Invoice #203334
Balance transfer
-$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
+$19.48USD
Completed
Balance transfer

Debit from Open Collective Foundation to VIRTUALPOSTMAIL.COM

-$50.00USD
Paid
Virtual Card Charge #198763
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