Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Reimbursement #217495
Reimbursement #217505
-€272.27EUR
Paid
Reimbursement #217523
-€70.99EUR
Paid
Reimbursement #212477
+€44.00EUR
Completed
Contribution #773774

Debit from Apatride Network to Jessica

-€25.00EUR
Paid
Reimbursement #210058

Debit from Apatride Network to Jessica

-€40.00EUR
Paid
Reimbursement #209883
Reimbursement #208927

Debit from Apatride Network to Jessica

-€102.48EUR
Paid
Invoice #208292
Reimbursement #207180
-€47.09EUR
Paid
Reimbursement #203643
Reimbursement #205828
-€338.56EUR
Paid
Reimbursement #200223

Debit from Apatride Network to Jessica

-€36.60EUR
Paid
Reimbursement #200222
Reimbursement #199474
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