Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$168.00USD
Paid
Reimbursement #198433

Debit from Project Protocol to Yindi Pei

-$18.38USD
Paid
Reimbursement #197173

Debit from Project Protocol to Yindi Pei

-$140.07USD
Paid
Reimbursement #197172

Debit from Project Protocol to Yindi Pei

-$5.00USD
Paid
Reimbursement #181835

Debit from Project Protocol to Yindi Pei

-$12.00USD
Paid
Reimbursement #181834

Debit from Project Protocol to Yindi Pei

-$92.00USD
Paid
Reimbursement #181832
-$390.39USD
Paid
Invoice #170195

Debit from Project Protocol to HEROKU* OCT-88495551

-$34.40USD
Paid
Virtual Card Charge #170933

Debit from Project Protocol to FIGMA MONTHLY RENEWAL

-$30.00USD
Paid
Virtual Card Charge #170558

Debit from Project Protocol to GOOGLE GSUITE_projectpro

-$6.00USD
Paid
Virtual Card Charge #169405
-$455.39USD
Paid
Invoice #168805
-$325.39USD
Paid
Invoice #166575
-$845.39USD
Paid
Invoice #165416

Debit from Project Protocol to HEROKU* SEP-87269247

-$28.00USD
Paid
Virtual Card Charge #165663

Debit from Project Protocol to FIGMA MONTHLY RENEWAL

-$15.00USD
Paid
Virtual Card Charge #165292
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