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Budget

Transactions

Saasant

Debit from Open Source Collective to WWW.SAASANT.COM •

-$30.00USD
Paid
Virtual Card charge: TYPEFORM

Debit from Open Source Collective to TYPEFORM •

-$44.25USD
Paid
June 2025 Employee Payroll

Credit from Mautic to Open Source Collective •

+$9,325.21USD
Paid
employment
MISCELLANEOUS DEBIT ANALYSIS ACTIVITY FOR 06/25

Debit from Open Source Collective to Umpqua •

-$228.26USD
Paid
Refund of "MISCELLANEOUS DEBIT ANALYSIS ACTIVITY FOR 06/25"

Credit from Mercury Bank to Open Source Collective •

+$228.26USD
Completed
MISCELLANEOUS DEBIT ANALYSIS ACTIVITY FOR 06/25

Debit from Open Source Collective to Mercury Bank •

-$228.26USD
Refunded
PREAUTHORIZED ACH DEBIT Your Part-Time C Bill.com 015GVEG...

Debit from Open Source Collective to Your Part Time Controller •

-$1,588.75USD
Paid
Virtual Card charge: VIRTUALPOSTMAIL.COM

Debit from Open Source Collective to VIRTUALPOSTMAIL.COM •

-$100.00USD
Paid
ops
Open Source Initiative Membership

Debit from Open Source Collective to Open Source Initiative •

-$300.00USD
Paid
Shared Services Agreement June

Debit from Open Source Collective to OFi Technologies •

-$160.30USD
Paid
ops
Travel Expenses for OFi Consortium Retreat

Debit from Open Source Collective to Caitlin Dourmashkin •

-$1,253.81USD
Paid
travel
Team Dinner Jun 17th

Debit from Open Source Collective to Mercury Bank •

-$52.90USD
Paid
Team Dinner in NYC (UN conf)

Debit from Open Source Collective to Mercury Bank •

-$180.24USD
Paid
Virtual Card charge: DROPBOX SIGN MONTHLY

Debit from Open Source Collective to DROPBOX SIGN MONTHLY •

-$20.00USD
Paid
ops
Virtual Card charge: ETHENA

Debit from Open Source Collective to ETHENA •

-$30.00USD
Paid
ops
IO AUTOPAY; Merchant name: Mercury Credit (WWW.SAASANT.COM)

Debit from Open Source Collective to WWW.SAASANT.COM •

-$30.00USD
Paid
ops
Shared Services Agreement May

Debit from Open Source Collective to OFi Technologies •

-$196.30USD
Paid
ops
Virtual Card charge: NOTION LABS, INC.

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

-$120.00USD
Paid
ops
PREAUTHORIZED ACH DEBIT Your Part-Time C Bill.com 015PZJL...

Debit from Open Source Collective to Your Part Time Controller •

-$1,947.50USD
Paid
accounting
Jun/July invoice

Debit from Open Source Collective to Martin Wright •

-$14,729.55USD
Paid
contractor