Open Collective
Open Collective
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Francisco Dominguez
Budget

Submitted Expenses

All expenses
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March 2023 OC Inc Spanish translation invoice

from Francisco Dominguez to Open Collective Foundation •

$105.00 USD
Invoice #129248
Paid
payout method
Bank account

Paid Organizer February 2023 invoice

from Francisco Dominguez to ATX Mental Health Fund •

$80.00 USD
Invoice #129155
Pending
payout method
Bank account

Jan 2023 Paid Organizer invoice

from Francisco Dominguez to ATX Mental Health Fund •

$60.00 USD
Invoice #123261
Paid
payout method
Bank account

December 2022 Paid Organizer invoice

from Francisco Dominguez to ATX Mental Health Fund •

$140.00 USD
Invoice #118078
Paid
payout method
Bank account

Grantee Guide: Spanish translation

from Francisco Dominguez to Open Collective Foundation •

$30.00 USD
Invoice #114087
Paid
payout method
Bank account

Paid Organizer November 2022

from Francisco Dominguez to ATX Mental Health Fund •

$140.00 USD
Invoice #109882
Paid
payout method
Bank account

OC, Inc. Spanish Translator invoice

from Francisco Dominguez to Open Collective Foundation •

$180.00 USD
Invoice #109783
Paid
payout method
Bank account

Paid Organizer invoice October '22

from Francisco Dominguez to ATX Mental Health Fund •

$280.00 USD
Invoice #105152
Paid
payout method
Bank account

Paid Organizer invoice Sept. 2022

from Francisco Dominguez to ATX Mental Health Fund •

$100.00 USD
Invoice #99405
Paid
payout method
Bank account

Paid Organizer invoice May/June 2022

from Francisco Dominguez to ATX Mental Health Fund •

$580.00 USD
Invoice #91939
Paid
payout method
Bank account
Page Total:$1,695.00 USD

Payment processor fees may apply.

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