Open Collective
Open Collective
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Transactions

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Contribution, Expense
All
-€5.00EUR
Completed
Contribution #65608

Debit from Kate Beard to FOSS Responders using a Gift Card from Open Collective

-$100.00USD
Completed
Contribution #67828

Credit from Open Collective Engineering to Kate Beard

+$6,303.00USD
Paid
Invoice #14352
engineering
+$185.81USD
Paid
Reimbursement #14383
travel

Debit from Kate Beard to QueerJS

-€5.00EUR
Completed
Contribution #65608

Credit from Open Collective Engineering to Kate Beard

+$78.00USD
Paid
Reimbursement #13836
travel
+$90.00USD
Paid
Reimbursement #13834
travel

Credit from Open Collective Engineering to Kate Beard

+$2,153.44USD
Paid
Invoice #13541
engineering
+$320.00USD
Paid
Invoice #12073
engineering
+$200.00USD
Paid
Invoice #12072
engineering

Credit from QueerJS to Kate Beard

+€42.00EUR
Paid
Reimbursement #10253
food & beverage

Credit from QueerJS to Kate Beard

+€270.00EUR
Paid
Reimbursement #10252
food & beverage

Credit from QueerJS to Kate Beard

+€17.00EUR
Paid
Reimbursement #10254
office
+$50.00USD
Paid
Invoice #10644
engineering

Credit from QueerJS to Kate Beard

+€300.00EUR
Paid
Unclassified #8843
travel
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