Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Debit from The Unjournal to David Reinstein

-$21.39USD
Paid
Reimbursement #163833
Reimbursement #163829
-$85.39USD
Paid
Reimbursement #163830
Invoice #149585
-$89.39USD
Paid
Invoice #161596
-$1,000.39USD
Paid
Invoice #162094

Debit from The Unjournal to DOCUSIGN INC.

-$283.84USD
Paid
Virtual Card Charge #161653

Debit from The Unjournal to DOCUSIGN INC.

-$14.94USD
Paid
Virtual Card Charge #161651
Invoice #159478
-$1,583.21USD
Paid
Invoice #159739
-$1,350.39USD
Paid
Invoice #159556

Debit from The Unjournal to ZAPIER.COM/CHARGE

-$29.99USD
Paid
Virtual Card Charge #160291

Debit from The Unjournal to 1PASSWORD

-$19.95USD
Paid
Virtual Card Charge #160101
-$470.44USD
Paid
Invoice #158995

Debit from The Unjournal to Knowledge Futures

-$30,000.39USD
Paid
Invoice #158622
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