Open Collective
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ParentPreneur Foundation
Budget
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Employment billing - Sept 2023

Debit from ParentPreneur Foundation to JustWorks •

-$3,069.58USD
Paid
Invoice #164725
Liability coverage, Aug-Dec 2023

Debit from ParentPreneur Foundation to Open Collective Foundation •

-$141.36USD
Paid
Invoice #163574
Virtual Card charge: MIGHTY NETWORKS

Debit from ParentPreneur Foundation to MIGHTY NETWORKS •

-$98.00USD
Paid
Virtual Card Charge #163424
Employment billing - August 2023

Debit from ParentPreneur Foundation to JustWorks •

-$4,795.63USD
Paid
Invoice #161056
Virtual Card charge: MIGHTY NETWORKS

Debit from ParentPreneur Foundation to MIGHTY NETWORKS •

-$98.00USD
Paid
Virtual Card Charge #158321
Employment costs - July

Debit from ParentPreneur Foundation to JustWorks •

-$6,521.68USD
Paid
Invoice #155746
Virtual Card charge: MIGHTY NETWORKS

Debit from ParentPreneur Foundation to MIGHTY NETWORKS •

-$98.00USD
Paid
Virtual Card Charge #152182
Virtual Assistant Payment for 1 community member

Debit from ParentPreneur Foundation to Bootstrap Dreams, LLC •

-$1,450.39USD
Paid
Invoice #151254
Employment costs - June 2023

Debit from ParentPreneur Foundation to JustWorks •

-$9,758.02USD
Paid
Invoice #148341
Employment fees - May & June 2023

Debit from ParentPreneur Foundation to Open Collective Foundation •

-$100.00USD
Paid
Invoice #148364
Project transfer

Credit from Nasdaq Grants to ParentPreneur Foundation •

+$6,106.37USD
Paid
Invoice #148445
Project transfer

Debit from Nasdaq Grants to ParentPreneur Foundation •

-$6,106.37USD
Paid
Invoice #148445
Virtual Card charge: MIGHTY NETWORKS

Debit from ParentPreneur Foundation to MIGHTY NETWORKS •

-$98.00USD
Paid
Virtual Card Charge #148232
Monthly financial contribution to ParentPreneur Foundatio...

Credit from Miki Reynolds to ParentPreneur Foundation •

+$50.00USD
Completed
Contribution #620690
Parentpreneur Father's Day Grant

Debit from ParentPreneur Foundation to Jermey Matthews •

-$1,000.39USD
Paid
Invoice #146562
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