Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-€91.80EUR
Paid
Reimbursement #61442

Debit from Audiothèque to loo.is.DJ

-€216.01EUR
Paid
Reimbursement #61009
-€35.13EUR
Paid
Reimbursement #61440
-€80.06EUR
Paid
Reimbursement #61393

Debit from Audiothèque to loo.is.DJ

-€239.68EUR
Paid
Reimbursement #61010
-€138.43EUR
Paid
Reimbursement #61441
Refund of "Animation Ressourcerie - Travail David (octobre)"

Credit from Smart to Subsides Audiothèque 2021

+€580.80EUR
Completed
Animation Ressourcerie - Travail David (octobre)

Debit from Subsides Audiothèque 2021 to Smart

-€580.80EUR
Refunded
-€580.00EUR
Paid
Invoice #59470
+€175.00EUR
Completed
Contribution #506714
+€420.00EUR
Completed
Contribution #493842

Credit from Carlos Vila Flor to Audiothèque

+€50.00EUR
Completed
Contribution #506407
+€1,127.61EUR
Completed
Balance transfer
-€1,127.61EUR
Completed
Balance transfer
+€1,413.16EUR
Completed
Added funds #506436
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