Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from SustainOSS to Richard Littauer

-$105.39USD
Paid
Reimbursement #137075
operational costs

Debit from SustainOSS to FIRESIDE PODCASTING

-$51.00USD
Paid
Virtual Card Charge #137333
podcast
+$17.12USD
Completed
Balance transfer
-$17.12USD
Completed
Balance transfer
+$20.00USD
Completed
Contribution #647281

Debit from SustainOSS to FIRESIDE PODCASTING

-$51.00USD
Paid
Virtual Card Charge #132236
podcast
-$28.22USD
Paid
Reimbursement #130631
travel
-$16.54USD
Paid
Reimbursement #130630
travel
-$8.74USD
Paid
Reimbursement #130629
travel
-$1,083.72USD
Paid
Reimbursement #130633
travel
-$33.60USD
Paid
Reimbursement #130636
travel

Debit from SustainOSS to Richard Littauer

-$379.28USD
Paid
Reimbursement #130627
travel
-$12.77USD
Paid
Reimbursement #130637
travel
-$20.36USD
Paid
Reimbursement #130638
travel
-$22.10USD
Paid
Reimbursement #130632
travel
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