Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from SustainOSS to Richard Littauer

-$35.00USD
Paid
Reimbursement #226517

Debit from SustainOSS to Richard Littauer

-$51.00USD
Paid
Reimbursement #226514
-$318.00USD
Paid
Invoice #230307

Debit from SustainOSS to Richard Littauer

-$26.00USD
Paid
Reimbursement #227860

Debit from Sustain Academic WG Grant to Mike Nolan

-$956.25USD
Paid
Invoice #230171

Credit from Guest to SustainOSS

+$5.37USD
Completed
Contribution #787306
-$3,000.00USD
Paid
Invoice #228049
-$1,113.00USD
Paid
Invoice #226485

Credit from SustainOSS to Sustain Academic WG Grant

+$10,908.33USD
Paid
Invoice #227683

Debit from SustainOSS to Sustain Academic WG Grant

-$10,908.33USD
Paid
Invoice #227683

Debit from SustainOSS to Louella Paranal

-$500.00USD
Paid
Invoice #227614

Credit from Guest to SustainOSS

+$5.37USD
Completed
Contribution #787306

Debit from SustainOSS to Richard Littauer

-$40.00USD
Paid
Reimbursement #224404

Debit from SustainOSS to Richard Littauer

-$26.00USD
Paid
Reimbursement #224134

Debit from SustainOSS to Richard Littauer

-$40.00USD
Paid
Reimbursement #224550
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