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Expense
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Virtual Card charge: NOTION LABS, INC.

Debit from Open Source Collective to NOTION LABS, INC. •

-$72.00USD
Paid
Virtual Card Charge #224638
Virtual Card charge: OPENAI *CHATGPT SUBSCR

Debit from Open Source Collective to OPENAI *CHATGPT SUBSCR •

-$20.00USD
Paid
Virtual Card Charge #224524
Expenses from OC/OSC retreat

Debit from Open Source Collective to Lauren Gardner •

-$1,266.17USD
Paid
Reimbursement #224455
Coinbase One October fee

Debit from Open Source Collective to Coinbase •

-$29.99USD
Paid
Reimbursement #224472
Quickbooks October 2024 fee

Debit from Open Source Collective to Quickbooks •

-$65.00USD
Paid
Reimbursement #224469
Refund of "Quickbooks September 2024 fee"

Credit from Quickbooks to Open Source Collective •

+$65.00USD
Completed
Reimbursement #224469
Quickbooks September 2024 fee

Debit from Open Source Collective to Quickbooks •

-$65.00USD
Refunded
Reimbursement #224469
Virtual Card charge: SUPERHUMAN

Debit from Open Source Collective to SUPERHUMAN •

-$30.00USD
Paid
Virtual Card Charge #224175
workspace
Virtual Card charge: NAME-CHEAP.COM* WSFFKC

Debit from Open Source Collective to NAME-CHEAP.COM* WSFFKC •

-$6.88USD
Paid
Virtual Card Charge #223937
Virtual Card charge: CLAUDE.AI SUBSCRIPTION

Debit from Open Source Collective to CLAUDE.AI SUBSCRIPTION •

-$20.00USD
Paid
Virtual Card Charge #224023
Retreat travel

Debit from Open Source Collective to Hugi Asgeirsson •

-$818.68USD
Paid
Reimbursement #223106
Consulting: Governance & Finance

Debit from Open Source Collective to SenseStack •

-$6,736.00USD
Paid
Invoice #223102
Virtual Card charge: 1PASSWORD

Debit from Open Source Collective to 1PASSWORD •

-$19.95USD
Paid
Virtual Card Charge #223912
Board Member Stipend 2023

Debit from Open Source Collective to Jumpsuit Wizard •

-$1,000.00USD
Paid
Invoice #217964
board
76449

Debit from Open Source Collective to A Team Executive Management Inc. •

-$6,593.37USD
Paid
Invoice #223232
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