Open Collective
Open Collective
Loading
1k OPS - CL Project
Budget
About
Contributors

Transactions

All transactions
All
Contribution, Expense
All
Operations support - July/August

Debit from 1k OPS - CL Project to Christopher Groom •

-$500.39USD
Paid
Invoice #157633
Operations support - August

Debit from 1k OPS - CL Project to Christopher Groom •

-$1,500.39USD
Paid
Invoice #157620
Refund of "Operations support - August"

Credit from Christopher Groom to 1k OPS - CL Project •

+$1,499.61USD
Completed
Invoice #157620
Refund of "Operations support - July/August"

Credit from Christopher Groom to 1k OPS - CL Project •

+$499.61USD
Completed
Invoice #157633
Paperform - September

Debit from 1k OPS - CL Project to Justine Marchand •

-$160.33USD
Paid
Reimbursement #158300
Tech support - August 3/3

Debit from 1k OPS - CL Project to Ian Gelfand •

-$500.39USD
Paid
Invoice #158905
Operations support - July/August

Debit from 1k OPS - CL Project to Christopher Groom •

-$500.00USD
Refunded
Invoice #157633
Operations support - August

Debit from 1k OPS - CL Project to Christopher Groom •

-$1,500.00USD
Refunded
Invoice #157620
Refund of "Operations support - July/August"

Credit from Christopher Groom to 1k OPS - CL Project •

+$500.00USD
Completed
Invoice #157633
Refund of "Operations support - August"

Credit from Christopher Groom to 1k OPS - CL Project •

+$1,500.00USD
Completed
Invoice #157620
Operations support - July / August

Debit from 1k OPS - CL Project to Svitlana Pinchuk •

-$1,500.39USD
Paid
Invoice #157588
Operations support - August

Debit from 1k OPS - CL Project to Christopher Groom •

-$1,500.39USD
Refunded
Invoice #157620
Operations support - July/August

Debit from 1k OPS - CL Project to Christopher Groom •

-$500.39USD
Refunded
Invoice #157633
Ops support - August

Debit from 1k OPS - CL Project to Malia Perry •

-$1,500.39USD
Paid
Invoice #157470
Tech support - August 2/2

Debit from 1k OPS - CL Project to Ian Gelfand •

-$1,000.39USD
Paid
Invoice #157437
Page of 3