Transactions
All transactions
All
Expense
All
Debit from Open Source Collective to LEGALZOOM* SERVICES •
-$199.00USD
Paid
Virtual Card Charge #223058
Debit from Open Source Collective to LEGALZOOM* BUSINESS •
-$149.00USD
Paid
Virtual Card Charge #223132
Virtual Card refund: RAZ*MakeMytrip
Credit from RAZ*MakeMytrip to Open Source Collective •
+$112.46USD
Completed
Debit from Open Source Collective to RAZ*MakeMytrip •
-$151.21USD
Paid
Virtual Card Charge #223009
Debit from Open Source Collective to TWILIO SENDGRID •
-$19.95USD
Paid
Virtual Card Charge #223115
Debit from Open Source Collective to Airtable •
-$12.00USD
Paid
Reimbursement #223108
Debit from Open Source Collective to Your Part Time Controller •
-$292.50USD
Paid
Invoice #223104
-$194.58USD
Paid
Reimbursement #222298
travel
-$213.61USD
Paid
Reimbursement #222296
travel
Debit from Open Source Collective to Leila Law •
-$987.50USD
Paid
Invoice #222565
legal
Debit from Open Source Collective to Asana •
-$121.96USD
Paid
Reimbursement #223067
Debit from Open Source Collective to Quickbooks •
-$235.00USD
Paid
Reimbursement #223066
Credit from Open Collective to Open Source Collective •
+$3,780.56USD
Paid
Invoice #223039
Debit from Open Source Collective to Remote Technology, Inc. •
-$73,973.12USD
Paid
Reimbursement #222958
team
-$12,733.92USD
Paid
Invoice #222796
contractor