Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Invoice #54257
podcast
-$51.25USD
Paid
Reimbursement #52568
podcast
Invoice #51671
podcast
Invoice #51672
podcast
Invoice #51673
podcast
Invoice #48980
podcast
Invoice #48981
podcast
Invoice #48982
podcast

Debit from Sustain General Support Grant to FIRESIDE PODCASTING

-$52.60USD
Paid
Virtual Card Charge #49208
podcast
-$105.19USD
Paid
Reimbursement #46121
podcast
operational costs
-$850.25USD
Paid
Invoice #44443
personnel
Invoice #46782
personnel
-$2,000.25USD
Paid
Invoice #37945
personnel
-$3,000.93USD
Paid
Invoice #42658
personnel
-$43.00USD
Paid
Reimbursement #37702
podcast
operational costs
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