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teamopen.tech
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Transactions

All transactions
All
Added funds, Expense
All
November 2024 and December 2024 Invoice: Open Source Deve...

Debit from teamopen.tech to Verse Communications PBC •

-$260,566.00USD
Paid
General Legal 829-101

Debit from teamopen.tech to TangoLaw •

-$60,863.83USD
Paid
October 2024 Invoice: Open Source Development

Debit from teamopen.tech to Verse Communications PBC •

-$222,358.00USD
Paid
September 2024 Invoice: Open Source Development

Debit from teamopen.tech to Verse Communications PBC •

-$128,268.00USD
Paid
August 2024 Invoice: Open Source Development

Debit from teamopen.tech to Verse Communications PBC •

-$148,185.00USD
Paid
July 2024 Invoice: Open Source Development

Debit from teamopen.tech to Verse Communications PBC •

-$128,630.00USD
Paid
June 2024 Invoice: Open Source Development

Debit from teamopen.tech to Verse Communications PBC •

-$174,130.00USD
Paid
May 2024 Invoice: Open Source Development

Debit from teamopen.tech to Verse Communications PBC •

-$130,215.00USD
Paid
April 2024 Invoice: Payroll and Administrative Expenses

Debit from teamopen.tech to Verse Communications PBC •

-$137,934.00USD
Paid
March 2024 Invoice: Payroll and Administrative Expenses

Debit from teamopen.tech to Verse Communications PBC •

-$122,984.00USD
Paid
February 2024 Invoice: Payroll and Administrative Expenses

Debit from teamopen.tech to Verse Communications PBC •

-$101,979.00USD
Paid
January 2024 Invoice: Payroll Expenses

Debit from teamopen.tech to Verse Communications PBC •

-$128,034.75USD
Paid
January 2024 Invoice: Open Source App Development

Debit from teamopen.tech to Verse Communications PBC •

-$69,807.04USD
Paid
January 2024 Invoice: Administrative Expenses

Debit from teamopen.tech to Verse Communications PBC •

-$149,829.02USD
Paid
December 2023 Invoice: Payroll and Administrative Expenses

Debit from teamopen.tech to Verse Communications PBC •

-$164,663.00USD
Paid
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