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Employee costs, 11/15/2024, Invoice 1376991

Debit from Open Web Docs to Velocity Global •

-$3,410.89USD
Paid
Invoice #228830
Employee costs, 11/15/2024, Invoice 1372542

Debit from Open Web Docs to Velocity Global •

-$8,413.69USD
Paid
Invoice #228396
Employee costs, 11/14/2024, Invoice 1369953

Debit from Open Web Docs to Velocity Global •

-$3,207.90USD
Paid
Invoice #228229
Google Workspace October 2024

Debit from Open Web Docs to Florian Scholz •

-$64.80USD
Paid
Reimbursement #227875
October 2024 Employee Payroll (Remote)

Debit from Open Web Docs to Open Source Collective •

-$14,067.78USD
Paid
Invoice #227833
Employee costs, 10/30/2024, Invoice 1361531, 1361989

Debit from Open Web Docs to Velocity Global •

-$10,743.01USD
Paid
Invoice #227363
Employee costs, 11/06/2024, Invoice 1367641

Debit from Open Web Docs to Velocity Global •

-$4,946.67USD
Paid
Invoice #227282
October 2024 Payout

Debit from Open Web Docs to Gooborg Studios •

-$5,000.00USD
Paid
Invoice #226451
TPAC

Debit from Open Web Docs to Estelle Weyl •

-$303.27USD
Paid
Reimbursement #226004
Flight to TPAC

Debit from Open Web Docs to Will Bamberg •

-$226.84USD
Paid
Reimbursement #225921
OWD dinner at Johnny Mañana's

Debit from Open Web Docs to Will Bamberg •

-$78.09USD
Paid
Reimbursement #225922
Employee costs, 10/18/2024, Invoice 1353716

Debit from Open Web Docs to Velocity Global •

-$3,410.89USD
Paid
Reimbursement #225630
September 2024 Employee Payroll (Remote)

Debit from Open Web Docs to Open Source Collective •

-$13,932.61USD
Paid
Invoice #223145
Google Workspace September 2024

Debit from Open Web Docs to Florian Scholz •

-$62.57USD
Paid
Reimbursement #224598
Employee costs, 10/11/2024, Invoice 1344868

Debit from Open Web Docs to Velocity Global •

-$3,207.90USD
Paid
Reimbursement #225327
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