Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+$1,000.00USD
Paid
Invoice #217964
board
+$7,616.82USD
Paid
Invoice #219455
Invoice #216946

Credit from FOCUSED Collaboration to Jumpsuit Wizard

+$9,000.00USD
Paid
Invoice #213890

Credit from FOCUSED Collaboration to Jumpsuit Wizard

+$9,000.00USD
Paid
Invoice #211700
+$9,750.00USD
Paid
Invoice #206032
+$6,525.00USD
Paid
Invoice #203639

Credit from FOCUSED Collaboration to Jumpsuit Wizard

+$8,045.87USD
Paid
Invoice #193942
+$5,475.00USD
Paid
Invoice #174400
Invoice #170753

Credit from FOCUSED Collaboration to Jumpsuit Wizard

+$9,075.00USD
Paid
Invoice #169644
+$5,500.00USD
Paid
Invoice #163311
contractor

Credit from FOCUSED Collaboration to Jumpsuit Wizard

+$5,025.00USD
Paid
Invoice #163442
+$5,500.00USD
Paid
Invoice #161078
contractor
+$4,500.00USD
Paid
Invoice #152682
contractor
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