Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from 1K OPS to Franceska Rolda

-$1,000.39USD
Paid
Invoice #118831

Debit from 1K OPS to Maksym Grigorash

-$230.39USD
Paid
Reimbursement #115659

Debit from 1K OPS to Maksym Grigorash

-$1,000.39USD
Paid
Invoice #115654

Debit from 1K OPS to Maksym Grigorash

-$1,000.39USD
Paid
Invoice #115658

Debit from 1K OPS to Maksym Grigorash

-$1,000.39USD
Paid
Invoice #115656

Debit from 1K OPS to Maksym Grigorash

-$1,000.39USD
Paid
Invoice #115657

Debit from 1K OPS to Maksym Grigorash

-$1,000.39USD
Paid
Invoice #115655

Debit from 1K OPS to Alex Iskold

-$112.14USD
Paid
Reimbursement #115184

Debit from 1K OPS to Franceska Rolda

-$1,000.39USD
Paid
Invoice #114949

Debit from 1K OPS to Justine Marchand

-$9,553.25USD
Paid
Invoice #114709
-$10,047.44USD
Paid
Invoice #110369

Debit from 1K OPS to Tetiana Grypachevska

-$1,000.39USD
Paid
Invoice #109431

Debit from 1K OPS to Franceska Rolda

-$1,500.39USD
Paid
Invoice #108286

Credit from Franceska Rolda to 1K OPS

+$1,500.00USD
Completed
Invoice #108286

Debit from 1K OPS to Franceska Rolda

-$1,500.39USD
Refunded
Invoice #108286
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