Open Collective
Open Collective
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Umpqua
Budget
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Transactions

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Expense
Feb 2023 bank charges

Credit from Open Source Collective to Umpqua •

+$357.90USD
Paid
Reimbursement #128330
expenses
Jan 2022 bank fees

Credit from Open Source Collective to Umpqua •

+$400.36USD
Paid
Reimbursement #119812
expenses
ATM fee

Credit from Open Source Collective to Umpqua •

+$1.30USD
Paid
Reimbursement #119807
expenses
December Bank Fees

Credit from Open Source Collective to Umpqua •

+$430.29USD
Paid
Invoice #115220
fees
November bank fees

Credit from Open Source Collective to Umpqua •

+$386.89USD
Paid
Invoice #112161
fees
October bank fees

Credit from Open Source Collective to Umpqua •

+$477.44USD
Paid
Invoice #112162
fees
September bank fees

Credit from Open Source Collective to Umpqua •

+$314.90USD
Paid
Invoice #112163
fees
August bank fees

Credit from Open Source Collective to Umpqua •

+$298.80USD
Paid
Invoice #112164
fees
July bank fees

Credit from Open Source Collective to Umpqua •

+$265.23USD
Paid
Invoice #112165
fees
June bank fees

Credit from Open Source Collective to Umpqua •

+$360.51USD
Paid
Invoice #112166
fees
May bank fees

Credit from Open Source Collective to Umpqua •

+$435.89USD
Paid
Invoice #112167
fees
April bank fees

Credit from Open Source Collective to Umpqua •

+$437.17USD
Paid
Invoice #112168
fees
March bank fees

Credit from Open Source Collective to Umpqua •

+$432.91USD
Paid
Invoice #112169
fees
February bank fees

Credit from Open Source Collective to Umpqua •

+$343.08USD
Paid
Invoice #112170
fees
January bank fees

Credit from Open Source Collective to Umpqua •

+$451.23USD
Paid
Invoice #112171
fees
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