Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Open Collective Design to PRO MONTHLY •
-$8.00USD
Paid
Virtual Card Charge #142042
Debit from Open Collective Design to Kazi •
-$2,643.47USD
Paid
Invoice #140939
Debit from Open Collective Design to Bruna Haesbaert Dipp •
-$215.89USD
Paid
Invoice #140912
Debit from Open Collective Design to Bruna Haesbaert Dipp •
-$215.89USD
Paid
Invoice #139681
-$850.39USD
Paid
Invoice #139682
+$20,000.00USD
Completed
Contribution #657064
Debit from Open Collective Design to NOUNPROJECT.COM •
-$39.99USD
Paid
Virtual Card Charge #139254
Debit from Open Collective Design to Bruna Haesbaert Dipp •
-$215.89USD
Paid
Invoice #137351
branding
Debit from Open Collective Design to Bruna Haesbaert Dipp •
-$215.89USD
Paid
Invoice #138412
Debit from Open Collective Design to Memo Esparza •
-$6,068.28USD
Paid
Invoice #137497
Debit from Open Collective Design to Tomás Susemihl •
-$4,583.33USD
Paid
Invoice #136974
Debit from Open Collective Design to FIGMA MONTHLY RENEWAL •
-$115.00USD
Paid
Virtual Card Charge #137128
Debit from Open Collective Design to Kazi •
-$2,643.47USD
Paid
Invoice #136963
Debit from Open Collective Design to Bruna Haesbaert Dipp •
-$215.89USD
Paid
Invoice #135987
-$850.39USD
Paid
Invoice #134920