Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-€500.00EUR
Paid
Invoice #225634
-€300.00EUR
Paid
Invoice #225514
+€1,074.91EUR
Completed
Added funds #800050

Debit from A4C team operating budget to Antonis

-€500.00EUR
Paid
Invoice #220792
+€1,425.00EUR
Completed
Added funds #793548
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