Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+$4,140.00USD
Paid
Grant #206877
json-schema
-$479.42USD
Paid
Invoice #205308
design

Debit from JSON Schema to Blessing Anyebe

-$1,500.00USD
Paid
Invoice #204593
technical writing service

Debit from JSON Schema to Benjamin Granados

-$4.33USD
Paid
Reimbursement #183911
-$37.93USD
Paid
Reimbursement #183910

Debit from JSON Schema to CLOUDFLARE

-$25.00USD
Paid
Virtual Card Charge #181719

Debit from JSON Schema to PADDLE.NET* SITEARROW

-$49.00USD
Paid
Virtual Card Charge #179775

Debit from JSON Schema to PADDLE.NET* SITEARROW

-$12.26USD
Paid
Virtual Card Charge #176920

Debit from JSON Schema to CLOUDFLARE

-$25.00USD
Paid
Virtual Card Charge #176592

Debit from JSON Schema to PADDLE.NET* SITEARROW

-$29.00USD
Paid
Virtual Card Charge #174401

Debit from JSON Schema to Ben Hutton

-$57.66USD
Paid
Reimbursement #173852
merchandising
-$132.50USD
Paid
Reimbursement #173404
merchandising
-$304.85USD
Paid
Reimbursement #172000
merchandising

Debit from JSON Schema to PRNT Printing Solutions A

-$130.64USD
Paid
Virtual Card Charge #172223
merchandising

Debit from JSON Schema to Contact Office

-$45.74USD
Paid
Virtual Card Charge #172039
infrastructure
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