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General Legal 829-101

Debit from teamopen.tech to TangoLaw • November 7, 2024

-$60,863.83USD

Paid

Invoice #225944

October 2024 Invoice: Open Source Development

Debit from teamopen.tech to Verse Communications PBC • October 4, 2024

-$222,358.00USD

Paid

Invoice #222297

September 2024 Invoice: Open Source Development

Debit from teamopen.tech to Verse Communications PBC • September 10, 2024

-$128,268.00USD

Paid

Invoice #217693

August 2024 Invoice: Open Source Development

Debit from teamopen.tech to Verse Communications PBC • July 26, 2024

-$148,185.00USD

Paid

Invoice #212785

July 2024 Invoice: Open Source Development

Debit from teamopen.tech to Verse Communications PBC • July 11, 2024

-$128,630.00USD

Paid

Invoice #210666

June 2024 Invoice: Open Source Development

Debit from teamopen.tech to Verse Communications PBC • June 4, 2024

-$174,130.00USD

Paid

Invoice #204503

May 2024 Invoice: Open Source Development

Debit from teamopen.tech to Verse Communications PBC • April 29, 2024

-$130,215.00USD

Paid

Invoice #199840

April 2024 Invoice: Payroll and Administrative Expenses

Debit from teamopen.tech to Verse Communications PBC • March 26, 2024

-$137,934.00USD

Paid

Invoice #194222

March 2024 Invoice: Payroll and Administrative Expenses

Debit from teamopen.tech to Verse Communications PBC • March 18, 2024

-$122,984.00USD

Paid

Invoice #192994

February 2024 Invoice: Payroll and Administrative Expenses

Debit from teamopen.tech to Verse Communications PBC • February 21, 2024

-$101,979.00USD

Paid

Invoice #188017

January 2024 Invoice: Payroll Expenses

Debit from teamopen.tech to Verse Communications PBC • January 31, 2024

-$128,034.75USD

Paid

Invoice #182836

January 2024 Invoice: Open Source App Development

Debit from teamopen.tech to Verse Communications PBC • January 30, 2024

-$69,807.04USD

Paid

Invoice #182837

January 2024 Invoice: Administrative Expenses

Debit from teamopen.tech to Verse Communications PBC • January 18, 2024

-$149,829.02USD

Paid

Invoice #182838

December 2023 Invoice: Payroll and Administrative Expenses

Debit from teamopen.tech to Verse Communications PBC • December 21, 2023

-$164,663.00USD

Paid

Invoice #177716

November 2023 Invoice: Set Up, Payroll and Administrative...

Debit from teamopen.tech to Verse Communications • December 18, 2023

-$75,000.00USD

Paid

Invoice #173304

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