Open Collective
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Phone Zone
Budget
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Transactions

All transactions
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Contribution, Expense
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Virtual Card charge: TMOBILE POSTPAID WEB

Debit from Phone Zone to TMOBILE POSTPAID WEB •

-$2,477.01USD
Paid
Charge #79990
Add'l T-Mobile services for Q1 2022 paid for by OCF

Debit from Phone Zone to Open Collective Foundation •

-$8,327.59USD
Paid
Reimbursement #68763
Virtual Card charge: TMOBILE POSTPAID WEB

Debit from Phone Zone to TMOBILE POSTPAID WEB •

-$2,184.85USD
Paid
Charge #79650
Virtual Card charge: TMOBILE POSTPAID WEB

Debit from Phone Zone to TMOBILE POSTPAID WEB •

-$3,646.29USD
Paid
Charge #79649
Virtual Card charge: MOBILFY

Debit from Phone Zone to MOBILFY •

-$4,764.07USD
Paid
Charge #77518
Virtual Card charge: TMOBILE*AUTO PAY

Debit from Phone Zone to TMOBILE*AUTO PAY •

-$2,268.72USD
Paid
Charge #73341
Virtual Card charge: TMOBILE*AUTO PAY

Debit from Phone Zone to TMOBILE*AUTO PAY •

-$4,385.82USD
Paid
Charge #73219
Virtual Card charge: TMOBILE*AUTO PAY

Debit from Phone Zone to TMOBILE*AUTO PAY •

-$2,099.65USD
Paid
Charge #72895
Virtual Card charge: TMOBILE*AUTO PAY

Debit from Phone Zone to TMOBILE*AUTO PAY •

-$4,362.69USD
Paid
Charge #70072
Virtual Card charge: TMOBILE*AUTO PAY

Debit from Phone Zone to TMOBILE*AUTO PAY •

-$2,083.75USD
Paid
Charge #70071
Phone bill

Debit from Phone Zone to General Funds •

-$6,359.17USD
Paid
Reimbursement #64879
T-Mobile services, Nov. and Dec. (paid for by OCF)

Debit from Phone Zone to Open Collective Foundation •

-$11,904.41USD
Paid
Reimbursement #61181
cell phone, month plan, protective case

Debit from Phone Zone to Berkeley Beauchot •

-$82.59USD
Paid
Reimbursement #58313
T-Mobile services for Oct. (paid for by OCF)

Debit from Phone Zone to Open Collective Foundation •

-$6,287.55USD
Paid
Reimbursement #56994
T-Mobile services for Sep./Oct. (paid for by OCF)

Debit from Phone Zone to Open Collective Foundation •

-$9,323.76USD
Paid
Reimbursement #53225
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