Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Open Source Collective to Quickbooks •
-$60.00USD
Paid
Invoice #193125
ops
Credit from Quickbooks to Open Source Collective •
+$60.00USD
Completed
Invoice #193125
ops
Debit from Open Source Collective to Airtable •
-$48.00USD
Paid
Invoice #193128
ops
Debit from Open Source Collective to Quickbooks •
-$60.00USD
Refunded
Invoice #193125
ops
-$2,264.69USD
Paid
Invoice #190201
sponsorships
Credit from Mautic to Open Source Collective •
+$8,922.40USD
Paid
Invoice #192425
Debit from Open Source Collective to WWW.WILMINGTON.CO.UK •
-$997.10USD
Paid
Virtual Card Charge #192797
ops
Debit from Open Source Collective to WILMINGTON PLC (International Compliance Association) •
-$1,027.01USD
Paid
Reimbursement #192663
ops
-$14,571.48USD
Paid
Invoice #191610
contractor
Credit from Open Collective to Open Source Collective •
+$3,085.04USD
Paid
Invoice #192424
team
-$52,810.51USD
Paid
Reimbursement #192420
team
+$50.00USD
Completed
Contribution #512283
Debit from Open Source Collective to A Team Executive Management Inc. •
-$11,500.08USD
Paid
Invoice #191650
accounting
Debit from Open Source Collective to Leila Law •
-$65.83USD
Paid
Invoice #190591
legal
Debit from Open Source Collective to Quickbooks •
-$100.00USD
Paid
Reimbursement #191189
ops