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 Richard Littauer

-$40.39USD
Paid
Reimbursement #94754
operational costs

Debit from Sustain General Support Grant to Richard Littauer

-$40.39USD
Paid
Reimbursement #94749
operational costs

Debit from Sustain General Support Grant to Zoom

-$40.00USD
Paid
Virtual Card Charge #95366
operational costs

Debit from Sustain General Support Grant to FS *socialbeelabssr

-$20.36USD
Paid
Virtual Card Charge #94766
operational costs
-$350.39USD
Paid
Invoice #93136
personnel
Invoice #92604
podcast
-$2,572.36USD
Paid
Reimbursement #92649
personnel

Debit from Sustain General Support Grant to FS *socialbeelabssr

-$20.36USD
Paid
Virtual Card Charge #91476
operational costs

Debit from Sustain General Support Grant to MailChimp

-$16.50USD
Paid
Virtual Card Charge #90119
operational costs
-$1,775.80USD
Paid
Invoice #88934
personnel

Debit from Sustain General Support Grant to MailChimp

-$16.50USD
Paid
Virtual Card Charge #86140
operational costs
-$344.25USD
Paid
Invoice #85449
personnel
Invoice #84802
podcast
Invoice #84801
podcast
-$1,790.68USD
Paid
Invoice #85420
personnel
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