Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
+$989.22USD
Completed
Added funds #659330
+$392.51USD
Completed
Added funds #659329
+$5,000.00USD
Completed
Contribution #658505
Contribution #658349
+$18,232.96USD
Completed
Balance transfer
-$18,232.96USD
Completed
Balance transfer

Debit from Decoupled Days to Preston So

-$4,000.39USD
Paid
Reimbursement #135393
Contribution #649981
Contribution #649537
+$500.00USD
Completed
Contribution #647587

Debit from Decoupled Days to Gaurav Mishra

-$218.99USD
Paid
Reimbursement #124629
hardware

Debit from Decoupled Days to Henrique Doro

-$957.90USD
Paid
Reimbursement #93088
travel
-$1,000.39USD
Paid
Reimbursement #91541

Debit from Decoupled Days to Preston So

-$12,285.39USD
Paid
Reimbursement #91358
-$107.06USD
Paid
Reimbursement #91469
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