Open Collective
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Inquiring Systems
About
Budget

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Unconference Revenue

Debit from Inquiring Systems to GRC Activation Team •

-$3,506.11USD
Completed
Added funds #802043
Google Suite - May,June,July,August

Credit from GRC Activation Team to Inquiring Systems •

+$345.60USD
Paid
Invoice #218994
Institute of Relational Being

Credit from Collective Imagination Practice Community to Inquiring Systems •

+£3,000.00GBP
Paid
Grant #208792
2023-2024 Liability Insurance

Credit from GRC Activation Team to Inquiring Systems •

+$226.00USD
Paid
Invoice #199991
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
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