Open Collective
Open Collective

Transactions


All transactions
All
Added funds, Balance transfer, Contribution, Expense
-$2,247.60USD
Paid
Invoice #97477

Credit from JULIAN to Open Collective Foundation

+$16,507.90USD
Paid
Invoice #92690
-$1,412.95USD
Paid
Invoice #96191
Refund of insuarnce payment through CNA

Credit from Open Collective Foundation to Open Collective Foundation

+$1,439.34USD
Completed
Added funds #574148

Debit from Open Collective Foundation to GREATERTHAN ACADEMY

-$15.05USD
Paid
Charge #95917

Debit from Open Collective Foundation to Loomio Co-Operative

-$644.12USD
Paid
Charge #95056
software

Debit from Open Collective Foundation to HELLOSIGN YEARLY

-$180.00USD
Paid
Charge #94272
software
+$6,124.28USD
Paid
Invoice #92696
-$37,960.79USD
Paid
Settlement #93391
platform

Debit from Open Collective Foundation to INTUIT *QBooks Online

-$25.00USD
Paid
Charge #93884
software

Debit from Open Collective Foundation to Leila Law

-$2,699.56USD
Paid
Invoice #92614
legal
-$9,627.88USD
Paid
Invoice #92804
accounting
Monthly financial contribution to Open Collective Foundat...

Credit from William Rill to Open Collective Foundation

+$2.00USD
Completed
Contribution #525908
Monthly financial contribution to Open Collective Foundat...

Credit from William Rill to Open Collective Foundation

+$2.00USD
Completed
Contribution #525878
Monthly financial contribution to Open Collective Foundat...

Credit from William Rill to Open Collective Foundation

+$2.00USD
Completed
Contribution #525909
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