Open Collective
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Product Team
Budget
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Virtual Card charge: MAILFLOSS L BIZ MTH

Debit from Product Team to MAILFLOSS L BIZ MTH •

-$49.00USD
Paid
Virtual Card charge: SAVANNAH SOFTWARE, INC

Debit from Product Team to SAVANNAH SOFTWARE, INC •

-$49.00USD
Paid
Virtual Card charge: CIM

Debit from Product Team to CIM •

-$147.92USD
Paid
Virtual Card charge: UPWORK * -807589850

Debit from Product Team to UPWORK * -807589850 •

-$127.20USD
Paid
Virtual Card charge: DESCRIPT

Debit from Product Team to DESCRIPT •

-$5.00USD
Paid
Virtual Card charge: Hubspot Inc.

Debit from Product Team to Hubspot Inc. •

-$31.43USD
Paid
Virtual Card charge: ROYAL MAIL GROUP LTD

Debit from Product Team to ROYAL MAIL GROUP LTD •

-$21.45USD
Paid
Virtual Card charge: RAZ*Printo Document Servi

Debit from Product Team to RAZ*Printo Document Servi •

-$81.16USD
Paid
Financial contribution to Product Team

Credit from Infrastructure Working Group to Product Team •

+$517.42USD
Completed
Balance transfer
Virtual Card charge: UPWORK * -805435624

Debit from Product Team to UPWORK * -805435624 •

-$101.03USD
Paid
Financial contribution to Product Team

Credit from Infrastructure Working Group to Product Team •

+$400.00USD
Completed
Balance transfer
Virtual Card charge: Discourse

Debit from Product Team to Discourse •

-$150.00USD
Paid
Virtual Card charge: PADDLE.NET* N8N CLOUD1

Debit from Product Team to PADDLE.NET* N8N CLOUD1 •

-$16.00USD
Paid
Virtual Card charge: MAILFLOSS L BIZ MTH

Debit from Product Team to MAILFLOSS L BIZ MTH •

-$49.00USD
Paid
Virtual Card charge: SAVANNAH SOFTWARE, INC

Debit from Product Team to SAVANNAH SOFTWARE, INC •

-$49.00USD
Paid
infrastructure
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