Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from OSPO++ to NuaWorks

-$645.55USD
Paid
Reimbursement #125160
-$816.79USD
Paid
Reimbursement #127028

Debit from OSPO++ to NuaWorks

-$12,422.79USD
Paid
Invoice #121188

Debit from OSPO++ to NuaWorks

-$10,537.78USD
Paid
Invoice #117236

Debit from OSPO++ to NuaWorks

-$9,908.11USD
Paid
Invoice #107335

Debit from OSPO++ to NuaWorks

-$11,969.57USD
Paid
Invoice #110750

Debit from OSPO++ to NuaWorks

-$2,225.14USD
Paid
Reimbursement #102610

Debit from OSPO++ to NuaWorks

-$10,175.97USD
Paid
Invoice #99515
-$681.05USD
Paid
Reimbursement #102609

Debit from OSPO++ to NuaWorks

-$7,634.92USD
Paid
Invoice #92691

Debit from OSPO++ to NuaWorks

-$2,922.36USD
Paid
Invoice #91546

Debit from OSPO++ to NuaWorks

-$6,025.19USD
Paid
Invoice #91545

Credit from Sloan Foundation to OSPO++

+$249,318.00USD
Completed
Added funds #556385

Credit from Jacob Green to OSPO++

+$5.00USD
Completed
Contribution #537862
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