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Transactions

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Virtual Card charge: VIRTUALPOSTMAIL.COM

Debit from Open Source Collective to VIRTUALPOSTMAIL.COM •

-$30.00USD
Paid
Virtual Card Charge #228259
Virtual Card charge: NOTION LABS, INC.

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

-$87.10USD
Paid
Virtual Card Charge #228275
Virtual Card charge: SOPRANI.CA TELECOM

Debit from Open Source Collective to SOPRANI.CA TELECOM •

-$15.00USD
Paid
Virtual Card Charge #228056
Coinbase One Nov fee

Debit from Open Source Collective to Coinbase •

-$29.99USD
Paid
Reimbursement #228051
October 2024 Employee Payroll (Remote)

Credit from Open Web Docs to Open Source Collective •

+$14,067.78USD
Paid
Invoice #227833
Virtual Card charge: 1PASSWORD

Debit from Open Source Collective to 1PASSWORD •

-$19.95USD
Paid
Virtual Card Charge #227743
Virtual Card charge: INTUIT *QUICKBOOKS

Debit from Open Source Collective to INTUIT *QBooks Online •

-$65.00USD
Paid
Virtual Card Charge #227809
October 2024 Employee Payments (2 of 2)

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

-$71,550.54USD
Paid
Invoice #227814
Refund of "October 2024 Employee Payments (2 of 2)"

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

+$70,183.56USD
Completed
Mautic Domain Renewal Cost

Credit from Mautic to Open Source Collective •

+$277.57USD
Paid
Reimbursement #227256
Virtual Card charge: NAME-CHEAP.COM* MIEKMJ

Debit from Open Source Collective to NAME-CHEAP.COM* MIEKMJ •

-$6.88USD
Paid
Virtual Card Charge #227563
Shared Services Agreement October

Debit from Open Source Collective to OFi Technologies •

-$338.00USD
Paid
Reimbursement #227278
ops
Virtual Card charge: NAME-CHEAP.COM* 8ZHME2

Debit from Open Source Collective to NAME-CHEAP.COM* 8ZHME2 •

-$93.59USD
Paid
Virtual Card Charge #227246
ops
October 2024 Employee Payments (2 of 2)

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

-$70,183.56USD
Refunded
October 2024 Employee Payments (1 of 2)

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

-$3,269.89USD
Paid
Invoice #227320
team
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