Open Collective
Open Collective

Transactions

All transactions
All
Contribution, Expense
All
-$777.09USD
Paid
Reimbursement #127712
Contribution #74865

Debit from IATI Studio to DESCRIPT

-$15.00USD
Paid
Charge #123069

Debit from IATI Studio to GITHUB

-$24.00USD
Paid
Charge #122940

Debit from IATI Studio to MEETUP PLUS 1MO

-$212.50USD
Paid
Charge #122667

Debit from IATI Studio to GOOGLE*YOUTUBEPREMIUM

-$12.00USD
Paid
Charge #121696

Debit from IATI Studio to GOOGLE*GSUITE HUMANITA

-$36.00USD
Paid
Charge #121652

Debit from IATI Studio to Amazon web services

-$3.02USD
Paid
Charge #121524
+$5.00USD
Completed
Contribution #74865

Debit from IATI Studio to ADOBE *CREATIVE CLOUD

-$54.99USD
Paid
Charge #121300

Debit from IATI Studio to RIVERSIDEFM, INC.

-$9.00USD
Paid
Charge #119834

Debit from IATI Studio to DESCRIPT

-$15.00USD
Paid
Charge #118277

Debit from IATI Studio to MEETUP PLUS 1MO

-$212.50USD
Paid
Charge #118270
Contribution #74865

Credit from Shannon Prynoski to IATI Studio

+$10,000.00USD
Completed
Contribution #595711
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