Open Collective
Open Collective
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Transactions

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Expense
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Debit from Sustain General Support Grant to MailChimp

-$16.50USD
Paid
Virtual Card Charge #107325
operational costs
-$1,781.37USD
Paid
Invoice #99297
personnel

Debit from Sustain General Support Grant to Zoom

-$40.00USD
Paid
Virtual Card Charge #102025
operational costs

Debit from Sustain General Support Grant to FS *socialbeelabssr

-$20.36USD
Paid
Virtual Card Charge #101801
operational costs

Debit from Sustain General Support Grant to MailChimp

-$16.50USD
Paid
Virtual Card Charge #101258
operational costs
-$1,775.80USD
Paid
Invoice #99735
personnel
Invoice #99064
podcast
Invoice #99065
podcast

Debit from Sustain General Support Grant to MailChimp

-$16.50USD
Paid
Virtual Card Charge #97908
operational costs

Debit from Sustain General Support Grant to Richard Littauer

-$40.39USD
Paid
Reimbursement #94753
operational costs

Debit from Sustain General Support Grant to Richard Littauer

-$40.39USD
Paid
Reimbursement #94746
operational costs
-$190.29USD
Paid
Reimbursement #94750
operational costs

Debit from Sustain General Support Grant to Richard Littauer

-$40.39USD
Paid
Reimbursement #94752
operational costs

Debit from Sustain General Support Grant to Richard Littauer

-$40.39USD
Paid
Reimbursement #94755
operational costs

Debit from Sustain General Support Grant to Richard Littauer

-$40.39USD
Paid
Reimbursement #94756
operational costs
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