Open Collective
Open Collective
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Inquiring Systems
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Budget

Transactions

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

Credit from GRC Activation Team to Inquiring Systems •

+$86.40USD
Paid
Invoice #198026
Google Workspace

Credit from GRC Activation Team to Inquiring Systems •

+$78.95USD
Paid
Invoice #198025
Google Workspace

Credit from GRC Activation Team to Inquiring Systems •

+$72.00USD
Paid
Invoice #198024
Google Workspace

Credit from GRC Activation Team to Inquiring Systems •

+$72.00USD
Paid
Invoice #198023
Google Workspace

Credit from GRC Activation Team to Inquiring Systems •

+$72.00USD
Paid
Invoice #198021
12.31.2023 FS Fees

Credit from GRC Activation Team to Inquiring Systems •

+$950.82USD
Paid
Invoice #191889
Wire Transfer Fees

Credit from GRC Activation Team to Inquiring Systems •

+$34.34USD
Paid
Invoice #168358
Wire Transfer Fees

Credit from GRC Activation Team to Inquiring Systems •

+$34.34USD
Paid
Invoice #168357
Wire Transfer Fees

Credit from GRC Activation Team to Inquiring Systems •

+$34.34USD
Paid
Invoice #168356
Wire Transfer Fees

Credit from GRC Activation Team to Inquiring Systems •

+$34.34USD
Paid
Invoice #168355
Wire Transfer Fees

Credit from GRC Activation Team to Inquiring Systems •

+$28.52USD
Paid
Invoice #168354
Wire Transfer Fees

Credit from GRC Activation Team to Inquiring Systems •

+$28.52USD
Paid
Invoice #168353
Wire Transfer Fees

Credit from GRC Activation Team to Inquiring Systems •

+$33.52USD
Paid
Invoice #168352
Wire Transfer Fees

Credit from GRC Activation Team to Inquiring Systems •

+$28.52USD
Paid
Invoice #168351
Wire transfer fees

Credit from GRC Activation Team to Inquiring Systems •

+$34.33USD
Paid
Invoice #168350
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