Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Data Umbrella to JustWorks

-$2,751.92USD
Paid
Invoice #179632
employees

Debit from Data Umbrella to Reshama Shaikh

-$171.88USD
Paid
Reimbursement #175718
conf-meetings

Debit from Data Umbrella to Reshama Shaikh

-$108.11USD
Paid
Reimbursement #175094
operational

Debit from Data Umbrella to NUMFOCUS

-$10.00USD
Paid
Virtual Card Charge #173958
conf-meetings

Debit from Data Umbrella to JustWorks

-$2,751.46USD
Paid
Invoice #173166
employees

Debit from Data Umbrella to Beryl Kanali

-$500.39USD
Paid
Reimbursement #172329
education

Debit from Data Umbrella to MICROSOFT*MICROSOFT 365 P

-$7.61USD
Paid
Virtual Card Charge #172826
operational

Debit from Data Umbrella to DIVERSIFY TECH

-$15.00USD
Paid
Virtual Card Charge #171297
community-partnership

Debit from Data Umbrella to Microsoft*Microsoft 365 P

-$7.61USD
Paid
Virtual Card Charge #167468
operational

Debit from Data Umbrella to Reshama Shaikh

-$45.09USD
Paid
Reimbursement #166245
contractors

Debit from Data Umbrella to DIVERSIFY TECH

-$15.00USD
Paid
Virtual Card Charge #165876
community-partnership
Virtual Card refund: FS *socialbeelabssr

Credit from FS *socialbeelabssr to Data Umbrella

+$50.01USD
Completed

Credit from FS *socialbeelabssr to Data Umbrella

+$250.06USD
Completed
Virtual Card Charge #165027
operational

Debit from Data Umbrella to FS *socialbeelabssr

-$250.06USD
Refunded
Virtual Card Charge #165027
operational

Debit from Data Umbrella to FS *socialbeelabssr

-$251.80USD
Paid
Virtual Card Charge #165025
operational
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