Open Collective
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Jah Mali
Budget
About

Transactions

All transactions
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Contribution, Expense
All
Monthly financial contribution to XR Rebels Manager (backer)

Debit from Jah Mali to XR Rebels Manager •

-$10.00USD
Completed
Contribution #58842
Monthly financial contribution to XR Rebels Manager (backer)

Debit from Jah Mali to XR Rebels Manager •

-$10.00USD
Completed
Contribution #58842
Monthly financial contribution to Community (backer)

Debit from Jah Mali to Open Collective Community •

-$5.00USD
Completed
Contribution #62419
Services provided in February

Credit from XR Rebels Manager to Jah Mali •

+$168.89USD
Paid
Invoice #14334
team
Services provided in February

Credit from Open Collective Community to Jah Mali •

+$3,227.94USD
Paid
Invoice #14333
team
Monthly financial contribution to XR Rebels Manager (backer)

Debit from Jah Mali to XR Rebels Manager •

-$10.00USD
Completed
Contribution #58842
Monthly financial contribution to Community (backer)

Debit from Jah Mali to Open Collective Community •

-$5.00USD
Completed
Contribution #62419
Project management (Jan 2020)

Credit from XR Rebels Manager to Jah Mali •

+$1,514.26USD
Paid
Invoice #13554
team
Monthly financial contribution to XR Rebels Manager (backer)

Debit from Jah Mali to XR Rebels Manager •

-$10.00USD
Completed
Contribution #58842
Monthly financial contribution to Community (backer)

Debit from Jah Mali to Open Collective Community •

-$5.00USD
Completed
Contribution #62419
Google Suite (October 2019)

Credit from XR Belgium to Jah Mali •

+€10.40EUR
Paid
Invoice #12834
web services
Google Suite (November 2019)

Credit from XR Belgium to Jah Mali •

+€10.40EUR
Paid
Invoice #12835
web services
Google Suite (December 2019)

Credit from XR Belgium to Jah Mali •

+€10.40EUR
Paid
Invoice #12836
web services
Monthly financial contribution to XR Rebels Manager (backer)

Debit from Jah Mali to XR Rebels Manager •

-$10.00USD
Completed
Contribution #58842
Project management (Dec 2019)

Credit from XR Rebels Manager to Jah Mali •

+$1,266.04USD
Paid
Invoice #12756
team
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