Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+€126.00EUR
Paid
Invoice #199239
+€126.00EUR
Paid
Reimbursement #195474
+€42.00EUR
Paid
Invoice #190897
+€294.00EUR
Paid
Invoice #184940
+€210.00EUR
Paid
Invoice #178717
+€672.00EUR
Paid
Invoice #174431

Credit from CodeNPlay to Amalia Rodriguez Vander Meeren

+€252.00EUR
Paid
Reimbursement #171252
-€252.00EUR
Completed
Reimbursement #171252

Credit from CodeNPlay to Amalia Rodriguez Vander Meeren

+€252.00EUR
Refunded
Reimbursement #171252
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