Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$18,750.00USD
Paid
Invoice #188729
Credit from Wise to Open Collective Foundation •
+$836.21USD
Completed
Added funds #737623
Credit from Wise to Open Collective Foundation •
+$600.85USD
Completed
Added funds #737622
Credit from Peapack-Gladstone Bank to Open Collective Foundation •
+$70,233.16USD
Completed
Added funds #737621
Credit from Peapack-Gladstone Bank to Open Collective Foundation •
+$68,059.90USD
Completed
Added funds #737620
-$54,760.43USD
Paid
Settlement #187726
Debit from Open Collective Foundation to dawn matlak •
-$599.63USD
Paid
Reimbursement #187817
Debit from Open Collective Foundation to VIRTUALPOSTMAIL.COM •
-$100.00USD
Paid
Virtual Card Charge #187343
Debit from Open Collective Foundation to ADOBE INC. •
-$29.99USD
Paid
Virtual Card Charge #187449
+$2.00USD
Completed
Contribution #600433
Debit from Open Collective Foundation to dawn matlak •
-$118.49USD
Paid
Reimbursement #186748
Debit from Open Collective Foundation to JustWorks •
-$61,229.01USD
Paid
Invoice #187061
+$560.13USD
Paid
Invoice #181935
Credit from Community Fruit to Open Collective Foundation •
+$288.00USD
Paid
Invoice #181946
Credit from Code & Coffee Collective to Open Collective Foundation •
+$288.00USD
Paid
Invoice #181944