Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Contribution, Expense
All
Invoice #214459
-€56.25EUR
Paid
Invoice #166031
Invoice #168822
Refund of "Coffee break for 15th October"

Credit from Antonio Pedro to Angola Open-source Fest: Hacktoberfest Edition

+€209.35EUR
Completed
Coffee break for 15th October

Debit from Angola Open-source Fest: Hacktoberfest Edition to Antonio Pedro

-€209.35EUR
Refunded
-€252.53EUR
Paid
Invoice #171058
-€5.69EUR
Paid
Reimbursement #165757
low priority
Invoice #166032
+€198.00EUR
Completed
Added funds #700439
Added funds #698998
Added funds #698788
Added funds #692240
Contribution #692233
+€11.10EUR
Completed
Contribution #689756
Contribution #689416
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