Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Contribution #661909

Debit from Open Collective Foundation to INTUIT *QBooks Online

-$85.00USD
Paid
Charge #143032

Debit from Open Collective Foundation to Regus Management Group BC

-$149.60USD
Paid
Charge #142957

Debit from Open Collective Foundation to HARBOR COMPLIANCE

-$182.00USD
Paid
Charge #142726

Debit from Open Collective Foundation to Alder & Colvin

-$2,500.39USD
Paid
Invoice #142036
Contribution #642863
Contribution #520567
Contribution #494121
Contribution #81721
Contribution #45502
+$2,886.88USD
Paid
Invoice #140085
+$41,568.56USD
Paid
Invoice #140084
-$4,553.70USD
Paid
Invoice #141094
contractors

Debit from Open Collective Foundation to DOCUSIGN

-$300.00USD
Paid
Charge #141114
software
Invoice #140267
salaries
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