Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Expense
All
Invoice #120395
insurance
Partial refund

Debit from Nonprofit Insurance Alliance to Open Collective Foundation

-$166.00USD
Completed
Added funds #616490
+$3,109.00USD
Paid
Invoice #115350
insurance
Invoice #114000
insurance
Invoice #108630
insurance
Invoice #100528
insurance
+$22,921.00USD
Paid
Invoice #91718
insurance
+$99.00USD
Paid
Invoice #91298
software
+$881.00USD
Paid
Invoice #87601
insurance
+$50.00USD
Paid
Reimbursement #82705
insurance
Invoice #76901
insurance
+$998.00USD
Paid
Invoice #72587
insurance
Invoice #66870
insurance
+$2,314.00USD
Paid
Invoice #63925
insurance
+$458.00USD
Paid
Invoice #55634
insurance
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