Open Collective
Open Collective
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Francisco Dominguez
Budget

Transactions

All transactions
All
Expense
All
Paid Organizer invoice May/June 2022

Credit from ATX Mental Health Fund to Francisco Dominguez •

+$580.00USD
Paid
Invoice #91939
Open Collective Platform Spanish Translation

Credit from Open Collective Foundation to Francisco Dominguez •

+$330.00USD
Paid
Invoice #88286
contractors
Release week translation

Credit from Open Collective Foundation to Francisco Dominguez •

+$30.00USD
Paid
Invoice #82849
other
April '22 Paid Organizer invoice

Credit from ATX Mental Health Fund to Francisco Dominguez •

+$400.00USD
Paid
Invoice #74743
OC Translator, April invoice pt. 2

Credit from Open Collective Foundation to Francisco Dominguez •

+$420.00USD
Paid
Invoice #74745
other
OC Inc Translator April '22 pt. 1

Credit from Open Collective Foundation to Francisco Dominguez •

+$240.00USD
Paid
Invoice #72736
other
Paid Organizer March '22 invoice

Credit from ATX Mental Health Fund to Francisco Dominguez •

+$400.00USD
Paid
Invoice #69868
OC Inc Translator invoice

Credit from Open Collective Foundation to Francisco Dominguez •

+$330.00USD
Paid
Invoice #69874
contractors
Translator invoice: March 2022 pt.1

Credit from Open Collective Foundation to Francisco Dominguez •

+$180.00USD
Paid
Invoice #67452
contractors
Paid Organizer February Invoice

Credit from ATX Mental Health Fund to Francisco Dominguez •

+$400.00USD
Paid
Invoice #65920
December and January Paid Organizer Stipend

Credit from ATX Mental Health Fund to Francisco Dominguez •

+$620.00USD
Paid
Invoice #65004
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