Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Project Protocol to y

-$12.00USD
Paid
Reimbursement #181834

Debit from Project Protocol to y

-$92.00USD
Paid
Reimbursement #181832
-$390.39USD
Paid
Invoice #170195

Debit from Project Protocol to HEROKU* OCT-88495551

-$34.40USD
Paid
Virtual Card Charge #170933

Debit from Project Protocol to FIGMA MONTHLY RENEWAL

-$30.00USD
Paid
Virtual Card Charge #170558

Debit from Project Protocol to GOOGLE GSUITE_projectpro

-$6.00USD
Paid
Virtual Card Charge #169405
-$455.39USD
Paid
Invoice #168805
-$325.39USD
Paid
Invoice #166575
-$845.39USD
Paid
Invoice #165416

Debit from Project Protocol to HEROKU* SEP-87269247

-$28.00USD
Paid
Virtual Card Charge #165663

Debit from Project Protocol to FIGMA MONTHLY RENEWAL

-$15.00USD
Paid
Virtual Card Charge #165292

Debit from Project Protocol to NAME-CHEAP.COM* DTFBNC

-$32.32USD
Paid
Virtual Card Charge #164677

Debit from Project Protocol to GOOGLE*GSUITE PROJECTP

-$6.00USD
Paid
Virtual Card Charge #163948

Debit from Project Protocol to HEROKU* AUG-86084383

-$28.00USD
Paid
Virtual Card Charge #160334

Debit from Project Protocol to FIGMA MONTHLY RENEWAL

-$15.00USD
Paid
Virtual Card Charge #160167
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