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Open Source Collective
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Budget

Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense
All
Operations and Support September

Debit from Open Source Collective to Alina Manko •

-$385.93USD
Paid
Invoice #109090
team
Reimbursing dispute fees from Aug'

Credit from Open Collective to Open Source Collective •

+$10,960.56USD
Paid
Reimbursement #104357
Ember Support and Development November

Debit from Open Source Collective to Protozoa •

-$1,413.82USD
Paid
Invoice #108690
Monthly financial contribution to Open Source Collective ...

Credit from John David to Open Source Collective •

+$10.00USD
Completed
Contribution #592391
Platform settlement for October

Debit from Open Source Collective to Open Collective •

-$13,637.16USD
Paid
Settlement #105643
Financial contribution to Open Source Collective

Credit from Skytable to Open Source Collective •

+$4.50USD
Completed
Balance transfer
Financial contribution to Open Source Collective (Prepaid...

Credit from BuySellAds to Open Source Collective •

+$2,068.18USD
Completed
Contribution #587925
Product Management - October 2022

Debit from Open Source Collective to Parinama Krama •

-$7,083.39USD
Paid
Invoice #105622
Financial contribution to Open Source Collective

Credit from Trilogy Multiplayer to Open Source Collective •

+$217.88USD
Completed
Balance transfer
Virtual Card charge: INTUIT *QBooks Online

Debit from Open Source Collective to INTUIT *QBooks Online •

-$25.00USD
Paid
Charge #107002
Employment costs Ben - October

Debit from Open Source Collective to Remote Technology, Inc. •

-$11,262.61USD
Paid
Reimbursement #105800
team
Employment costs - October

Debit from Open Source Collective to JustWorks •

-$21,048.54USD
Paid
Reimbursement #105799
Monthly financial contribution to Open Source Collective

Credit from Zulu to Open Source Collective •

+$50.00USD
Completed
Contribution #512283
Ben's October split (1/6 of salary)

Credit from Open Collective to Open Source Collective •

+$1,877.10USD
Paid
Invoice #105801
Employment costs October

Credit from Digital Infrastructure Coordination to Open Source Collective •

+$2,671.47USD
Paid
Invoice #105802
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