Open Collective
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Jordan Pieters
Budget

Transactions

All transactions
All
Expense
Contract Operations Work – Nov + Dec 2023

Credit from The Unjournal to Jordan Pieters •

+$980.00USD
Paid
Invoice #177005
Contract Operations Work – September

Credit from The Unjournal to Jordan Pieters •

+$1,260.00USD
Paid
Invoice #169818
Contract Operations Work – October

Credit from The Unjournal to Jordan Pieters •

+$980.01USD
Paid
Invoice #169819
August 13 invoice for contract operations work

Credit from The Unjournal to Jordan Pieters •

+$1,224.99USD
Paid
Invoice #157598
September 1 invoice for contract operations work

Credit from The Unjournal to Jordan Pieters •

+$1,575.00USD
Paid
Invoice #159739
July invoice for contract operations work

Credit from The Unjournal to Jordan Pieters •

+$2,170.01USD
Paid
Invoice #154869
June invoice for operations contract work

Credit from The Unjournal to Jordan Pieters •

+$700.00USD
Paid
Invoice #154868
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