Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Sustain General Support Grant to Mailchimp

-$19.50USD
Paid
Virtual Card Charge #118302
operational costs
-$1,781.37USD
Paid
Reimbursement #117356
personnel
Invoice #116571
podcast
Invoice #116572
podcast

Debit from Sustain General Support Grant to Zoom

-$40.00USD
Paid
Virtual Card Charge #113694
operational costs

Debit from Sustain General Support Grant to FS *socialbeelabssr

-$20.36USD
Paid
Virtual Card Charge #113428
operational costs

Debit from Sustain General Support Grant to MailChimp

-$16.50USD
Paid
Virtual Card Charge #112723
operational costs
-$1,781.37USD
Paid
Invoice #110613
personnel
Invoice #110046
podcast
Invoice #110047
podcast
Invoice #105100
podcast
Invoice #105101
podcast
Invoice #105098
podcast

Debit from Sustain General Support Grant to Zoom

-$40.00USD
Paid
Virtual Card Charge #107845
operational costs

Debit from Sustain General Support Grant to FS *socialbeelabssr

-$20.36USD
Paid
Virtual Card Charge #107539
operational costs
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