Open Collective
Open Collective
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Arlinda Brahimi
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Monthly financial contribution to Cat Heroes SKG (super s...

Debit from Arlinda Brahimi to Cat Heroes SKG •

-€20.00EUR
Completed
Contribution #516834
Monthly financial contribution to CodeceptJS

Debit from Arlinda Brahimi to CodeceptJS •

-$5.00USD
Completed
Contribution #102120
food for cats

Credit from Cat Heroes SKG to Arlinda Brahimi •

+€80.00EUR
Paid
Reimbursement #207059
Financial contribution to Open Collective

Debit from Arlinda Brahimi to Open Collective •

-€2.00EUR
Completed
Platform tip #516834
Monthly financial contribution to Cat Heroes SKG (super s...

Debit from Arlinda Brahimi to Cat Heroes SKG •

-€20.00EUR
Completed
Contribution #516834
Monthly financial contribution to CodeceptJS

Debit from Arlinda Brahimi to CodeceptJS •

-$5.00USD
Completed
Contribution #102120
food for cats

Credit from Cat Heroes SKG to Arlinda Brahimi •

+€85.00EUR
Paid
Reimbursement #204098
Financial contribution to Open Collective

Debit from Arlinda Brahimi to Open Collective •

-€2.00EUR
Completed
Platform tip #516834
Monthly financial contribution to Cat Heroes SKG (super s...

Debit from Arlinda Brahimi to Cat Heroes SKG •

-€20.00EUR
Completed
Contribution #516834
Monthly financial contribution to CodeceptJS

Debit from Arlinda Brahimi to CodeceptJS •

-$5.00USD
Completed
Contribution #102120
food for cats

Credit from Cat Heroes SKG to Arlinda Brahimi •

+€80.00EUR
Paid
Reimbursement #197516
Financial contribution to Open Collective

Debit from Arlinda Brahimi to Open Collective •

-€2.00EUR
Completed
Platform tip #516834
Monthly financial contribution to Cat Heroes SKG (super s...

Debit from Arlinda Brahimi to Cat Heroes SKG •

-€20.00EUR
Completed
Contribution #516834
Monthly financial contribution to CodeceptJS

Debit from Arlinda Brahimi to CodeceptJS •

-$5.00USD
Completed
Contribution #102120
Food for cats

Credit from Cat Heroes SKG to Arlinda Brahimi •

+€90.00EUR
Paid
Reimbursement #192404
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