Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$7.49USD
Paid
Reimbursement #130635
travel

Credit from Indeed to SustainOSS

+$10,000.00USD
Completed
Contribution #639612
-$22.19USD
Paid
Reimbursement #5770
fund
-$62.98USD
Paid
Reimbursement #124333
travel

Debit from SustainOSS to FIRESIDE PODCASTING

-$51.00USD
Paid
Virtual Card Charge #126228
podcast

Debit from SustainOSS to Benjamin Nickolls

-$36.44USD
Paid
Reimbursement #125871
operational costs
-$29.96USD
Paid
Reimbursement #5771
travel

Debit from SustainOSS to Chukwuebuka Abazie

-$15.75USD
Paid
Unclassified #5769
fund

Debit from SustainOSS to Richard Littauer

-$334.97USD
Paid
Reimbursement #124332
travel

Debit from SustainOSS to Richard Littauer

-$219.41USD
Paid
Reimbursement #122491
travel

Debit from SustainOSS to Richard Littauer

-$245.40USD
Paid
Reimbursement #120803
travel

Debit from SustainOSS to Richard Littauer

-$970.31USD
Paid
Reimbursement #120950
travel

Debit from SustainOSS to TYPEFORM, S.L.

-$36.16USD
Paid
Virtual Card Charge #123978
operational costs
-$553.96USD
Paid
Reimbursement #122099
travel
-$476.11USD
Paid
Reimbursement #122924
travel
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