Open Collective
Open Collective
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Alexis Schuler
Budget

Transactions

All transactions
All
Expense
All
Social Media Management 01/25-01/31

Credit from Communications team to Alexis Schuler •

+$195.00USD
Paid
Invoice #185272
Social Media Management 01/18-01/24

Credit from Communications team to Alexis Schuler •

+$150.00USD
Paid
Invoice #184210
Social Media Management 01/11-01/17

Credit from Communications team to Alexis Schuler •

+$202.50USD
Paid
Invoice #183033
Social Media Management 01/04-01/10

Credit from Communications team to Alexis Schuler •

+$240.00USD
Paid
Invoice #182043
Social Media Management 12/28-01/03 Resubmission

Credit from Communications team to Alexis Schuler •

+$105.00USD
Paid
Invoice #180690
Social Media Management 12/21-12/28

Credit from Communications team to Alexis Schuler •

+$135.00USD
Paid
Invoice #179566
Social Media Management 12/14-12/20

Credit from Communications team to Alexis Schuler •

+$247.50USD
Paid
Invoice #178835
Social Media Management 11/23-11/29

Credit from Communications team to Alexis Schuler •

+$105.00USD
Paid
Invoice #177106
Social Media Management 12/7-12/13

Credit from Communications team to Alexis Schuler •

+$135.00USD
Paid
Invoice #177105
Social Media Management

Credit from Communications team to Alexis Schuler •

+$120.00USD
Paid
Invoice #176396
Social Media Management 11/16-11/22

Credit from Communications team to Alexis Schuler •

+$150.00USD
Paid
Invoice #174317
Social Media Management 11/9 - 11/15

Credit from Communications team to Alexis Schuler •

+$165.00USD
Paid
Invoice #172517
Social Media Management 11/2-11/8

Credit from Communications team to Alexis Schuler •

+$90.00USD
Paid
Invoice #171994
Social Media Management 10/26-11/1

Credit from Communications team to Alexis Schuler •

+$120.00USD
Paid
Invoice #171442
10/19-10/25 Social Media Management

Credit from Communications team to Alexis Schuler •

+$240.00USD
Paid
Invoice #170100
social media
hourly
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