Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense, Platform tip
All
+$244.98USD
Paid
Reimbursement #194989
subscription services
Reimbursement #195000
subscription services
Reimbursement #194988
subscription services
+$150.00USD
Paid
Reimbursement #194986
phone

Credit from Collective Diaspora to Omar Freilla

+$7,106.68USD
Paid
Invoice #194978
coordinator
+$7,106.68USD
Paid
Invoice #190494
coordinator
+$7,106.68USD
Paid
Invoice #185255
coordinator
+$150.00USD
Paid
Reimbursement #185256
phone

Credit from Collective Diaspora to Omar Freilla

+$6,560.00USD
Paid
Invoice #181394
personnel
+$300.00USD
Paid
Reimbursement #178812
phone
Reimbursement #178814
subscription services

Credit from Collective Diaspora to Omar Freilla

+$6,560.00USD
Paid
Invoice #174973
personnel

Credit from Collective Diaspora to Omar Freilla

+$8,200.00USD
Paid
Invoice #174975
personnel

Credit from Collective Diaspora to Omar Freilla

+$8,200.00USD
Paid
Invoice #168658
personnel

Credit from Collective Diaspora to Omar Freilla

+$6,560.00USD
Paid
Invoice #159209
personnel
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