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 PRO MONTHLY

-$8.00USD
Paid
Virtual Card Charge #142042

Debit from Open Collective Design to Kazi

-$2,643.47USD
Paid
Invoice #140939
-$215.89USD
Paid
Invoice #140912
-$215.89USD
Paid
Invoice #139681
Invoice #139682
Contribution #657064

Debit from Open Collective Design to NOUNPROJECT.COM

-$39.99USD
Paid
Virtual Card Charge #139254
-$215.89USD
Paid
Invoice #137351
branding
-$215.89USD
Paid
Invoice #138412
-$6,068.28USD
Paid
Invoice #137497
-$4,583.33USD
Paid
Invoice #136974

Debit from Open Collective Design to FIGMA MONTHLY RENEWAL

-$115.00USD
Paid
Virtual Card Charge #137128
-$2,643.47USD
Paid
Invoice #136963
-$215.89USD
Paid
Invoice #135987
Invoice #134920
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