Collective Diaspora

Contributors

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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Virtual Card charge: INTOUCH S.A

Debit from Collective Diaspora to INTOUCH SA • April 29, 2023

-$110.65USD

Paid

Virtual Card Charge #136077

conferences & travel

Virtual Card charge: AIRBNB * HMFEXBRQMR

Debit from Collective Diaspora to AIRBNB HMFEXBRQMR • April 25, 2023

-$778.82USD

Paid

Virtual Card Charge #135488

conferences & travel

Partial phone Reimbursement

Debit from Collective Diaspora to Omar Freilla • April 18, 2023

-$75.39USD

Paid

Reimbursement #132914

phone

Virtual Card charge: ASANA.COM

Debit from Collective Diaspora to ASANA.COM • April 17, 2023

-$599.76USD

Paid

Virtual Card Charge #134233

subscription services

Coordinator Coordination Fee

Debit from Collective Diaspora to Omar Freilla • April 10, 2023

-$3,280.39USD

Paid

Invoice #132913

personnel

Virtual Card charge: IN *LATIN AMERICAN AND CA

Debit from Collective Diaspora to IN *LATIN AMERICAN AND CA • April 9, 2023

-$480.00USD

Paid

Virtual Card Charge #132908

interpretation & translation

Virtual Card charge: SQUARESPACE INC.

Debit from Collective Diaspora to SQUARESPACE INC. • April 7, 2023

-$14.00USD

Paid

Virtual Card Charge #132620

subscription services

Virtual Card charge: REPAIREDNATIONSNETWORK

Debit from Collective Diaspora to REPAIREDNATIONSNETWORK • April 1, 2023

-$300.00USD

Paid

Virtual Card Charge #131282

conferences & travel

Phone Reimbursement

Debit from Collective Diaspora to Omar Freilla • March 23, 2023

-$75.39USD

Paid

Reimbursement #127438

phone

Interim Coordinator Coordination Fee

Debit from Collective Diaspora to Omar Freilla • March 16, 2023

-$3,280.39USD

Paid

Invoice #127437

personnel

Virtual Card charge: PAYPAL *NDCCNETWORK NDCCN

Debit from Collective Diaspora to PAYPAL *NDCCNETWORK NDCCN • March 11, 2023

-$231.12USD

Paid

Virtual Card Charge #127733

conferences & travel

Virtual Card charge: SQUARESPACE INC.

Debit from Collective Diaspora to SQUARESPACE INC. • March 7, 2023

-$14.00USD

Paid

Virtual Card Charge #126815

subscription services

Virtual Card charge: IN *LATIN AMERICAN AND

Debit from Collective Diaspora to IN *LATIN AMERICAN AND CA • February 23, 2023

-$480.00USD

Paid

Virtual Card Charge #124493

interpretation & translation

Interim Coordinator Coordination Fee

Debit from Collective Diaspora to Omar Freilla • February 8, 2023

-$3,280.39USD

Paid

Invoice #121274

personnel

Virtual Card charge: SQUARESPACE INC.

Debit from Collective Diaspora to SQUARESPACE INC. • February 7, 2023

-$14.00USD

Paid

Virtual Card Charge #122243

subscription services

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