Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Open Source Collective to BUFFER PLAN

-$36.00USD
Paid
Virtual Card Charge #231191
+$214.66USD
Paid
Reimbursement #230868

Debit from Open Source Collective to AIRTABLE.COM/BILL

-$12.70USD
Paid
Virtual Card Charge #231070

Debit from Open Source Collective to Your Part Time Controller

-$975.00USD
Paid
Invoice #230918

Debit from Open Source Collective to Mercury Bank

-$35.00USD
Paid
Invoice #230894

Debit from Open Source Collective to TWILIO SENDGRID

-$17.38USD
Paid
Virtual Card Charge #230775
-$50,000.00USD
Paid
Invoice #230520
platform
-$10,784.70USD
Paid
Invoice #227680
accounting

Debit from Open Source Collective to Williamson Legal

-$1,328.00USD
Paid
Invoice #230325
+$13,738.48USD
Paid
Invoice #230318

Debit from Open Source Collective to Leila Law

-$296.25USD
Paid
Invoice #230299
legal
-$1,637.45USD
Paid
Reimbursement #229806
travel

Debit from Open Source Collective to INTUIT *QBooks Online

-$235.00USD
Paid
Virtual Card Charge #229768
ops

Debit from Open Source Collective to OPENAI *CHATGPT SUBSCR

-$20.00USD
Paid
Virtual Card Charge #229706
workspace

Credit from Mautic to Open Source Collective

+$9,325.03USD
Paid
Invoice #227819
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