Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Reimbursement #128276
Reimbursement #128275
+$1.06USD
Completed
Balance transfer

Debit from Open Source Collective to Umpqua

-$357.90USD
Paid
Reimbursement #128330
expenses

Debit from Open Source Collective to JustWorks

-$31,562.41USD
Paid
Reimbursement #128266
team
-$21,077.48USD
Paid
Reimbursement #128269
team
-$12,413.20USD
Paid
Reimbursement #128281
team
-$12,480.94USD
Paid
Reimbursement #128282
team
Contribution #634038
Reimbursement #128184
expenses

Debit from Open Source Collective to INTUIT *QBooks Online

-$25.00USD
Paid
Charge #127601
expenses
+$50.00USD
Completed
Contribution #512283
-$7,875.97USD
Paid
Settlement #127442
platform
Invoice #126954
-$10.00USD
Paid
Reimbursement #127329
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