Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Sustain General Support Grant to Zoom

-$40.00USD
Paid
Virtual Card Charge #155908
Invoice #155431

Debit from Sustain General Support Grant to Mailchimp

-$26.00USD
Paid
Virtual Card Charge #155362
Invoice #147389
-$50.39USD
Paid
Reimbursement #149663
Invoice #147390

Debit from Sustain General Support Grant to Zoom

-$40.00USD
Paid
Virtual Card Charge #150107

Debit from Sustain General Support Grant to Mailchimp

-$26.00USD
Paid
Virtual Card Charge #149420
Invoice #145626

Debit from Sustain General Support Grant to Calendly

-$96.00USD
Paid
Virtual Card Charge #146733
Invoice #141921
Invoice #141922

Debit from Sustain General Support Grant to Zoom

-$40.00USD
Paid
Virtual Card Charge #144450

Debit from Sustain General Support Grant to Mailchimp

-$26.00USD
Paid
Virtual Card Charge #143781

Debit from Sustain General Support Grant to Zoom

-$40.00USD
Paid
Virtual Card Charge #139166
operational costs
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