Transactions
All transactions
All
Expense
All
Debit from Collective Diaspora to EVENTBRITE.COM ORG FEE •
-$9.99USD
Paid
Virtual Card Charge #166534
subscription services
Debit from Collective Diaspora to ENCIRCA RENEWAL •
-$89.20USD
Paid
Virtual Card Charge #166150
internet
Debit from Collective Diaspora to Mailchimp •
-$69.00USD
Paid
Virtual Card Charge #165377
subscription services
Debit from Collective Diaspora to SQUARESPACE INC. •
-$252.00USD
Paid
Virtual Card Charge #163027
internet
Debit from Collective Diaspora to Mailchimp •
-$56.00USD
Paid
Virtual Card Charge #162974
subscription services
Debit from Collective Diaspora to SQUARESPACE INC. •
-$72.00USD
Paid
Virtual Card Charge #160801
subscription services
Debit from Collective Diaspora to Omar Freilla •
-$6,560.39USD
Paid
Invoice #159209
personnel
Debit from Collective Diaspora to TST* CHOCOBAR CORTES •
-$250.01USD
Paid
Virtual Card Charge #160236
miscellaneous
Debit from Collective Diaspora to Mailchimp •
-$13.00USD
Paid
Virtual Card Charge #160276
subscription services
Debit from Collective Diaspora to SQUARESPACE INC. •
-$14.00USD
Paid
Virtual Card Charge #160177
subscription services
-$6,750.39USD
Paid
Invoice #158097
consultant fees
Debit from Collective Diaspora to Palante Technology Cooperative Inc •
-$1,319.89USD
Paid
Invoice #153811
subscription services
Debit from Collective Diaspora to Omar Freilla •
-$6,560.39USD
Paid
Invoice #153809
personnel
Debit from Collective Diaspora to SQUARESPACE INC. •
-$14.00USD
Paid
Virtual Card Charge #154198
subscription services
Debit from Collective Diaspora to Omar Freilla •
-$6,560.39USD
Paid
Invoice #152206
personnel