Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from The Week to WWW.MAKE.COM

-$10.59USD
Paid
Virtual Card Charge #206836

Debit from The Week to WWW.CLEVER-CLOUD.COM

-$17.45USD
Paid
Virtual Card Charge #206115

Debit from The Week to Leila Law

-$3,950.00USD
Paid
Invoice #205086

Debit from The Week to WWW.TWILIO.COM

-$74.95USD
Paid
Virtual Card Charge #205884

Debit from The Week to FIGMA MONTHLY RENEWAL

-$10.00USD
Paid
Virtual Card Charge #205780

Debit from The Week to Sumner Macpherson

-$4,250.00USD
Paid
Invoice #204818

Debit from The Week to Pauline

-$3,384.11USD
Paid
Invoice #205330
-$980.39USD
Paid
Invoice #204829

Debit from The Week to Pipedrive INC

-$375.21USD
Paid
Virtual Card Charge #205275

Debit from The Week to Pauline

-$6,240.71USD
Paid
Invoice #204604

Debit from The Week to Pauline

-$236.69USD
Paid
Reimbursement #204606

Debit from The Week to John Hasan Yildiz

-$4,735.50USD
Paid
Invoice #204613
-$11,976.22USD
Paid
Invoice #204526

Debit from The Week to Boundless

-$14,129.51USD
Paid
Invoice #204327

Debit from The Week to Carolin

-$15.16USD
Paid
Reimbursement #204271
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