Open Collective
Open Collective
Loading
SustainOSS
Contribute
Budget
Connect
About

Transactions

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

Debit from SustainOSS to Richard Littauer •

-$35.00USD
Paid
Reimbursement #196225
Google account for Tina

Debit from SustainOSS to Richard Littauer •

-$87.68USD
Paid
Reimbursement #199441
Zoom

Debit from SustainOSS to Richard Littauer •

-$40.00USD
Paid
Reimbursement #198401
Mailchimp

Debit from SustainOSS to Richard Littauer •

-$26.00USD
Paid
Reimbursement #197991
Academic working group work

Credit from Sustain Academic WG Grant to SustainOSS •

+$5,400.00USD
Paid
Invoice #200305
Academic working group work

Debit from Sustain Academic WG Grant to SustainOSS •

-$5,400.00USD
Paid
Invoice #200305
Community Management (Dec '23 - Apr '24)

Debit from Sustain Academic WG Grant to Richard Littauer •

-$20,000.00USD
Paid
Invoice #195428
First payment, Invoice 0347 for Subcontract No. 1031550-4...

Credit from Carnegie Mellon University to Sustain Academic WG Grant •

+$49,087.50USD
Completed
Added funds #757484
Sustain Podcast Audio Editing Expense - March 2024

Debit from SustainOSS to Peachtree Sound •

-$447.00USD
Paid
Invoice #196066
Zoom

Debit from SustainOSS to Richard Littauer •

-$150.07USD
Paid
Reimbursement #193233
Eventbrite

Debit from SustainOSS to Richard Littauer •

-$10.86USD
Paid
Reimbursement #193808
Financial contribution to SustainOSS

Credit from Penpot Fest to SustainOSS •

+$50.50USD
Completed
Balance transfer
Financial contribution to SustainOSS

Debit from Penpot Fest to SustainOSS •

-$50.50USD
Completed
Balance transfer
Sustain Podcast Audio Editing Expense - February 2024

Debit from SustainOSS to Peachtree Sound •

-$477.00USD
Paid
Invoice #190603
Mailgun

Debit from SustainOSS to Richard Littauer •

-$35.00USD
Paid
Reimbursement #187488
Page of 48