Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Open Collective Design to Kazi

-$2,641.36USD
Paid
Invoice #158372

Debit from Open Collective Design to FIGMA MONTHLY RENEWAL

-$135.00USD
Paid
Virtual Card Charge #159461
+$20,000.00USD
Completed
Contribution #657064

Debit from Open Collective Design to DROPLR

-$9.00USD
Paid
Virtual Card Charge #159267

Debit from Open Collective Design to Tomás Susemihl

-$4,652.00USD
Paid
Invoice #158359
-$6,068.30USD
Paid
Invoice #158307
-$1,700.39USD
Paid
Invoice #155741

Debit from Open Collective Design to FIGMA MONTHLY RENEWAL

-$135.00USD
Paid
Virtual Card Charge #153308
-$4,652.00USD
Paid
Invoice #151842
Contribution #657064

Debit from Open Collective Design to DROPLR

-$9.00USD
Paid
Virtual Card Charge #153026

Debit from Open Collective Design to Kazi

-$2,641.36USD
Paid
Invoice #151796
-$1,700.39USD
Paid
Invoice #150920

Debit from Open Collective Design to SPRIG

-$199.00USD
Paid
Virtual Card Charge #148941
-$4,652.00USD
Paid
Invoice #146752
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