Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Sustain General Support Grant to FS *socialbeelabssr

-$20.36USD
Paid
Virtual Card Charge #138964
operational costs

Debit from Sustain General Support Grant to Mailchimp

-$26.00USD
Paid
Virtual Card Charge #138666
operational costs
Reimbursement #135220
personnel
Reimbursement #136999
personnel
Invoice #136782
podcast
Invoice #136780
podcast
Invoice #135637
personnel
Reimbursement #130620
travel

Debit from Sustain General Support Grant to Zoom

-$40.00USD
Paid
Virtual Card Charge #134179
operational costs

Debit from Sustain General Support Grant to FS *socialbeelabssr

-$20.36USD
Paid
Virtual Card Charge #133984
operational costs

Debit from Sustain General Support Grant to Mailchimp

-$26.00USD
Paid
Virtual Card Charge #133589
operational costs
Invoice #131482
podcast
Invoice #131484
podcast
Reimbursement #128276
personnel
Reimbursement #128275
personnel
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