Open Collective
Open Collective
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Franceska Rolda
Budget

Transactions

All transactions
All
Expense
Operations Support - February

Credit from 1K OPS to Franceska Rolda •

+$700.00USD
Paid
Invoice #123707
Ops Support (applications)

Credit from 1K OPS to Franceska Rolda •

+$1,000.00USD
Paid
Invoice #118831
Operations Support

Credit from 1K OPS to Franceska Rolda •

+$1,000.00USD
Paid
Invoice #114949
Operations support

Credit from 1K OPS to Franceska Rolda •

+$1,500.00USD
Paid
Invoice #108286
Refund of "Operations support"

Debit from Franceska Rolda to 1K OPS •

-$1,500.00USD
Completed
Invoice #108286
Operations support

Credit from 1K OPS to Franceska Rolda •

+$1,500.00USD
Refunded
Invoice #108286
Refund of "Operations support"

Debit from Franceska Rolda to 1K OPS •

-$1,500.00USD
Completed
Invoice #108286
Operations support

Credit from 1K OPS to Franceska Rolda •

+$1,500.00USD
Refunded
Invoice #108286
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