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 DROPLR

-$0.90USD
Paid
Virtual Card Charge #148053
-$6,068.30USD
Paid
Invoice #147744
-$850.39USD
Paid
Invoice #146838

Debit from Open Collective Design to FIGMA MONTHLY RENEWAL

-$120.00USD
Paid
Virtual Card Charge #147642
Contribution #657064

Debit from Open Collective Design to PRO MONTHLY

-$8.00USD
Paid
Virtual Card Charge #147443

Debit from Open Collective Design to Kazi

-$2,641.36USD
Paid
Invoice #146454
-$850.39USD
Paid
Invoice #145026
-$215.89USD
Paid
Invoice #143520
-$450.39USD
Paid
Invoice #144894

Debit from Open Collective Design to SPRIG

-$199.00USD
Paid
Virtual Card Charge #143464
-$215.89USD
Paid
Invoice #142246
-$4,652.00USD
Paid
Invoice #141659

Debit from Open Collective Design to FIGMA MONTHLY RENEWAL

-$115.00USD
Paid
Virtual Card Charge #142298
-$6,068.28USD
Paid
Invoice #141626
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