Open Collective
Open Collective
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1K OPS
Budget

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Software Reimbursement - Viber

Debit from 1K OPS to Maksym Grigorash •

-$230.39USD
Paid
Invoice #140506
Tech Support - June (1/4)

Debit from 1K OPS to Maksym Grigorash •

-$2,500.39USD
Paid
Invoice #140504
Tech Support - June (2/4)

Debit from 1K OPS to Maksym Grigorash •

-$2,500.39USD
Paid
Invoice #140505
Software - April

Debit from 1K OPS to Alex Iskold •

-$112.14USD
Paid
Reimbursement #136793
Software - May

Debit from 1K OPS to Alex Iskold •

-$432.39USD
Paid
Reimbursement #138052
Tech Support - May '23 (2/4)

Debit from 1K OPS to Maksym Grigorash •

-$3,100.39USD
Paid
Invoice #137804
Tech Support - May '23 (3/4)

Debit from 1K OPS to Maksym Grigorash •

-$1,575.39USD
Paid
Invoice #137805
Tech Support - May '23 (4/4)

Debit from 1K OPS to Maksym Grigorash •

-$1,575.39USD
Paid
Invoice #137807
Tech Support - May '23 (1/4)

Debit from 1K OPS to Maksym Grigorash •

-$3,000.39USD
Paid
Invoice #137803
Software - May

Debit from 1K OPS to Justine Marchand •

-$49.70USD
Paid
Reimbursement #136791
Ops Support

Debit from 1K OPS to Justine Marchand •

-$9,285.61USD
Paid
Invoice #136152
Software Reimbursement - Viber

Debit from 1K OPS to Maksym Grigorash •

-$250.39USD
Paid
Reimbursement #135039
Operations support - April

Debit from 1K OPS to Tetiana Grypachevska •

-$1,000.39USD
Paid
Invoice #133319
Tech CL Support - 2/2

Debit from 1K OPS to Maksym Grigorash •

-$2,125.39USD
Paid
Invoice #133132
Tech CL Support - 1/2

Debit from 1K OPS to Maksym Grigorash •

-$2,125.39USD
Paid
Invoice #133130
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