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