Open Collective
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Ember Buck
Budget
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Transactions

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Expense
WFH desk

Credit from Open Source Collective to Ember Buck •

+$324.37USD
Paid
Receipt #86550
Computer charging cord replacement

Credit from Open Collective to Ember Buck •

+$21.55USD
Paid
Receipt #83101
Wifi extender

Credit from Open Collective to Ember Buck •

+$77.48USD
Paid
Receipt #74784
Trip snacks

Credit from Regional Retreats Jan 2022 to Ember Buck •

+$69.29USD
Paid
Receipt #64432
Support and Development

Credit from Open Source Collective to Ember Buck •

+$1,575.00USD
Paid
Invoice #62685
team
Support and Development

Credit from Open Collective Foundation to Ember Buck •

+$1,575.00USD
Paid
Invoice #62684
contractors
Support and Development

Credit from Open Collective Foundation to Ember Buck •

+$1,725.00USD
Paid
Invoice #59665
contractors
Support and Development

Credit from Open Source Collective to Ember Buck •

+$1,725.00USD
Paid
Invoice #59666
team
Support and Development

Credit from Open Source Collective to Ember Buck •

+$1,650.00USD
Paid
Invoice #56959
team
Support and Development

Credit from Open Collective Foundation to Ember Buck •

+$1,650.00USD
Paid
Invoice #56957
contractors
Support and Development

Credit from Open Source Collective to Ember Buck •

+$1,110.00USD
Paid
Invoice #53928
team
Support and Development

Credit from Open Collective Foundation to Ember Buck •

+$1,110.00USD
Paid
Invoice #53927
contractors
Support and Development

Credit from Open Source Collective to Ember Buck •

+$660.00USD
Paid
Invoice #51460
team
Support and Development

Credit from Open Collective Foundation to Ember Buck •

+$900.00USD
Paid
Invoice #51459
contractors
Ember August Hours

Credit from Open Source Collective to Ember Buck •

+$825.00USD
Paid
Invoice #48826
team
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