Open Collective
Open Collective
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Inquiring Systems
About
Budget

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
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
Wire Transfer Fees

Credit from GRC Activation Team to Inquiring Systems •

+$57.52USD
Paid
Invoice #168348
Wire Transfer Fees

Credit from GRC Activation Team to Inquiring Systems •

+$1.52USD
Paid
Invoice #168346
Wire Transfer Fees

Credit from GRC Activation Team to Inquiring Systems •

+$29.52USD
Paid
Invoice #168345
FS Admin Fees

Credit from GRC Activation Team to Inquiring Systems •

+$1,051.22USD
Paid
Invoice #168176
Sept 2023 Google License

Credit from GRC Activation Team to Inquiring Systems •

+$72.00USD
Paid
Invoice #168175
August 2023 Google License

Credit from GRC Activation Team to Inquiring Systems •

+$72.00USD
Paid
Invoice #168174
July 2023 Google License

Credit from GRC Activation Team to Inquiring Systems •

+$72.00USD
Paid
Invoice #168173
June 2023 Google License

Credit from GRC Activation Team to Inquiring Systems •

+$72.00USD
Paid
Invoice #168172
May 2023 Google License

Credit from GRC Activation Team to Inquiring Systems •

+$72.00USD
Paid
Invoice #168170
2023 Insurance

Credit from GRC Activation Team to Inquiring Systems •

+$216.00USD
Paid
Invoice #168166
April 2023 Google License

Credit from GRC Activation Team to Inquiring Systems •

+$72.00USD
Paid
Invoice #168165
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