Transactions


All transactions
All
Added funds, Balance transfer, Contribution, Expense
-$82,503.68USD
Paid
Invoice #76091
-$2,567.41USD
Processing
Invoice #78956
contractors
Receipt #78732

Debit from Open Collective Foundation to DOCUSIGN

-$300.00USD
Paid
Charge #78302

Debit from Open Collective Foundation to DOCUSIGN

-$300.00USD
Paid
Charge #78243
Financial contribution to Open Collective Foundation

Credit from Ridgewood Community Garden to Open Collective Foundation

+$646.48USD
Completed
Balance transfer

Debit from Open Collective Foundation to Protozoa

-$706.46USD
Paid
Invoice #78082
-$2,000.51USD
Paid
Invoice #77398

Debit from Open Collective Foundation to TRELLO.COM* ATLASSIAN

-$329.97USD
Paid
Charge #78079

Debit from Open Collective Foundation to HARBOR COMPLIANCE

-$6,150.00USD
Paid
Charge #77654
Invoice #75871

Debit from Artist-Organizer Fellows to Ebony Gustave

-$400.51USD
Paid
Invoice #76719
Invoice #76901
insurance
-$75,204.14USD
Paid
Settlement #75470
-$3,000.25USD
Paid
Invoice #76326
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