Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All

Debit from Joysong Collective to Kathryn Robinson

-$302.01USD
Paid
Invoice #220979
Invoice #220981

Debit from Joysong Collective to Matt

-$139.84USD
Paid
Reimbursement #221732

Debit from Joysong Collective to daniel swid

-$109.00USD
Paid
Invoice #221258

Debit from Joysong Collective to Kenan Azam

-$109.00USD
Paid
Invoice #221038

Debit from Joysong Collective to Junjun Li

-$302.01USD
Paid
Invoice #220522
-$109.00USD
Paid
Invoice #220807
-$256.00USD
Paid
Reimbursement #220698

Debit from Joysong Collective to Mer Aldao

-$109.00USD
Paid
Invoice #220705
-$109.00USD
Paid
Invoice #220708
-$302.01USD
Paid
Invoice #219932

Debit from Joysong Collective to Matt

-$232.00USD
Paid
Reimbursement #219507
+$1,508.05USD
Completed
Balance transfer
-$1,508.05USD
Completed
Balance transfer
Contribution #680838
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