Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All
-€118.89EUR
Paid
Reimbursement #75461
-€80.56EUR
Paid
Reimbursement #39739
-€50.63EUR
Paid
Reimbursement #26125
-€18.63EUR
Paid
Reimbursement #26126

Debit from CaenCamp to Alexis Janvier

-€31.03EUR
Paid
Reimbursement #24844
+€20.00EUR
Completed
Contribution #72020
+€20.00EUR
Completed
Contribution #72020
+€20.00EUR
Completed
Contribution #72020
-€83.19EUR
Paid
Reimbursement #18754
+€20.00EUR
Completed
Contribution #72020
+€20.00EUR
Completed
Contribution #72020

Debit from CaenCamp to Alexis Janvier

-€46.00EUR
Paid
Reimbursement #13236
web services

Debit from CaenCamp to Alexis Janvier

-€42.00EUR
Paid
Reimbursement #13237
web services

Debit from CaenCamp to Alexis Janvier

-€180.90EUR
Paid
Reimbursement #14311
food & beverage

Credit from François KERISIT to CaenCamp

+€5.00EUR
Completed
Contribution #64915
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