Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from The Week to Boundless

-$15,142.45USD
Paid
Invoice #130552
+$50.00USD
Completed
Contribution #640740

Credit from capucine pierard to The Week

+$50.00USD
Completed
Contribution #640623

Credit from Reflecting Systems to The Week

+$58.00USD
Completed
Contribution #632438

Debit from The Week to EVODEV

-$5,420.50USD
Paid
Charge #130270

Credit from Laure Legros to The Week

+$100.00USD
Completed
Contribution #639657

Debit from The Week to Pauline

-$4,073.17USD
Paid
Invoice #128898

Debit from The Week to Gump

-$311.39USD
Paid
Invoice #126950

Debit from The Week to Bhadraka

-$3,488.00USD
Paid
Invoice #126147

Debit from The Week to Upwork -567244770REF

-$21.00USD
Paid
Charge #129630

Credit from Lynn Darnton to The Week

+$100.00USD
Completed
Contribution #637404
+$100.00USD
Completed
Contribution #637394

Credit from Jenny to The Week

+$20.00USD
Completed
Contribution #636828

Debit from The Week to Leila Law

-$132.06USD
Paid
Invoice #126773
-$5,625.85USD
Paid
Invoice #127758
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