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Budget

Transactions

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Expense
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Feb/Mar invoice

Debit from Open Source Collective to Martin Wright •

-$14,300.55USD
Paid
contractor
Virtual Card charge: NOTION LABS, INC.

Debit from Open Source Collective to NOTION LABS, INC. •

-$84.00USD
Paid
ops
Virtual Card charge: 5070 MO BERLIN MITTE

Debit from Open Source Collective to 5070 MO BERLIN MITTE •

-$58.72USD
Paid
travel
Membership Fee OSC February 2025

Debit from Open Source Collective to Open Finance Consortium •

-$50,000.00USD
Paid
platform
PREAUTHORIZED ACH DEBIT Your Part-Time C Bill.com 015YZKT...

Debit from Open Source Collective to Umpqua •

-$1,435.00USD
Paid
accounting
PREAUTHORIZED ACH DEBIT Coinbase.com ULY4VCBU 20250310

Debit from Open Source Collective to Umpqua •

-$29.99USD
Paid
ops
February 2025 Employee Payroll

Credit from Mautic to Open Source Collective •

+$8,717.53USD
Paid
employment
Ecosystem Funds Development Work

Debit from Open Source Collective to Andrew Nesbitt •

-$13,164.64USD
Paid
contractor
Virtual Card charge: 1PASSWORD

Debit from Open Source Collective to 1PASSWORD •

-$19.95USD
Paid
ops
Virtual Card charge: INTUIT *QBooks Online

Debit from Open Source Collective to INTUIT *QBooks Online •

-$65.00USD
Paid
ops
Virtual Card charge: BUFFER PLAN

Debit from Open Source Collective to BUFFER PLAN •

-$36.00USD
Paid
ops
Virtual Card charge: AIRTABLE.COM/BILL

Debit from Open Source Collective to AIRTABLE.COM/BILL •

-$12.00USD
Paid
ops
Virtual Card charge: 5070 MO BERLIN MITTE

Debit from Open Source Collective to 5070 MO BERLIN MITTE •

-$1,216.47USD
Paid
travel
Virtual Card charge: BKG*HOTEL AT BOOKING.C

Debit from Open Source Collective to BKG*HOTEL AT BOOKING.C •

-$117.66USD
Paid
travel
PREAUTHORIZED ACH DEBIT Your Part-Time C Bill.com 015ZLHC...

Debit from Open Source Collective to Your Part Time Controller •

-$1,435.00USD
Paid
accounting
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