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Open Collective Foundation
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Added funds, Balance transfer, Contribution, Expense
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Monthly financial contribution to Open Collective Foundat...

Credit from Shen-Shen Wu to Open Collective Foundation •

+$2.00USD
Completed
Contribution #642863
Monthly financial contribution to Open Collective Foundat...

Credit from Timothée Givois to Open Collective Foundation •

+$5.00USD
Completed
Contribution #520567
Monthly financial contribution to Open Collective Foundat...

Credit from Incognito to Open Collective Foundation •

+$5.00USD
Completed
Contribution #494121
Monthly financial contribution to Open Collective Foundat...

Credit from Joe Torreggiani to Open Collective Foundation •

+$5.00USD
Completed
Contribution #81721
Monthly financial contribution to Open Collective Foundat...

Credit from Mabin to Open Collective Foundation •

+$2.00USD
Completed
Contribution #45502
Employment cost correction Jan & Feb 2023

Credit from JULIAN to Open Collective Foundation •

+$2,886.88USD
Paid
Invoice #140085
Employment costs March & April 2023

Credit from JULIAN to Open Collective Foundation •

+$41,568.56USD
Paid
Invoice #140084
Ember May Operations and Teambuilding

Debit from Open Collective Foundation to Protozoa •

-$4,553.70USD
Paid
Invoice #141094
contractors
Virtual Card charge: DOCUSIGN

Debit from Open Collective Foundation to DOCUSIGN •

-$300.00USD
Paid
Charge #141114
software
Employment costs March & April 2023

Credit from New Mexico Health Equity Partnership to Open Collective Foundation •

+$23,022.96USD
Paid
Invoice #140267
salaries
Workplace reimbursement

Debit from Open Collective Foundation to Wayne •

-$1,000.39USD
Paid
Reimbursement #140368
workspace
Workplace stipend expense reimbursement

Debit from Open Collective Foundation to dawn matlak •

-$446.76USD
Paid
Reimbursement #140349
workspace
Virtual Card charge: HARBOR COMPLIANCE

Debit from Open Collective Foundation to HARBOR COMPLIANCE •

-$94.00USD
Paid
Charge #140324
compliance
Executive Director

Debit from Open Collective Foundation to Protozoa •

-$8,169.40USD
Paid
Invoice #139411
contractors
Employment cost correction Jan 2023

Credit from Kingston Emergency Food Collaborative to Open Collective Foundation •

+$7,182.93USD
Paid
Invoice #140233
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