Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from The Village to Celia

-€98.16EUR
Paid
Reimbursement #212376
-€289.80EUR
Paid
Reimbursement #211545

Debit from Alversjö to Gustav

-€82.24EUR
Paid
Reimbursement #211578

Debit from The Village to Andreas

-€421.01EUR
Paid
Reimbursement #211602

Debit from The Village to Cathrine Møhl

-€304.44EUR
Paid
Reimbursement #208984

Debit from The Village to Xavier Butcher

-€237.64EUR
Paid
Reimbursement #211518

Debit from The Village to Xavier Butcher

-€46.79EUR
Paid
Reimbursement #211519

Debit from The Village to Roger

-€43.75EUR
Paid
Reimbursement #211535
-€19.70EUR
Paid
Reimbursement #211692

Debit from The Village to Gustav

-€192.94EUR
Paid
Reimbursement #211556
-€78.13EUR
Paid
Reimbursement #211125

Debit from Renovating the Brewery to Schmoni

-€1,050.00EUR
Paid
Reimbursement #158746

Debit from Alversjö to Celia

-€41.25EUR
Paid
Reimbursement #205513
-€46.29EUR
Paid
Reimbursement #202579

Debit from Alversjö to Christian Ubbesen

-€42.69EUR
Paid
Reimbursement #201790
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