Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Open Source Collective to VIRTUALPOSTMAIL.COM

-$155.00USD
Paid
Virtual Card Charge #228924
Reimbursement #223219
Reimbursement #228232

Debit from Open Source Collective to DROPBOX SIGN MONTHLY

-$20.00USD
Paid
Virtual Card Charge #228870

Debit from Open Source Collective to Mercury Bank

-$26.83USD
Paid
Invoice #228833

Credit from Mercury Bank to Open Source Collective

+$26.83USD
Completed
Invoice #228833

Debit from Open Source Collective to Mercury Bank

-$26.83USD
Refunded
Invoice #228833

Debit from Open Source Collective to Umpqua

-$385.25USD
Paid
Reimbursement #228825

Debit from Open Source Collective to ETHENA

-$100.00USD
Paid
Virtual Card Charge #228582
-$6,966.85USD
Paid
Invoice #228209

Debit from Open Source Collective to AIRTABLE.COM/BILL

-$12.00USD
Paid
Virtual Card Charge #228547

Debit from Open Source Collective to JustWorks

-$14.76USD
Paid
Invoice #228515

Debit from Open Source Collective to Remote Technology, Inc.

-$70,183.56USD
Paid
Invoice #228513

Debit from Open Source Collective to Remote Technology, Inc.

-$5,207.98USD
Paid
Invoice #228496

Debit from Open Source Collective to DISCORD* NITROYEARLY

-$9.99USD
Paid
Virtual Card Charge #228368
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