Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€200.00EUR
Completed
Contribution #784178
-€100.00EUR
Completed
Contribution #185891

Debit from Camp Collapse to Antonis

-€47.42EUR
Paid
Reimbursement #185783
-€100.00EUR
Completed
Contribution #185891

Debit from Camp Collapse to Antonis

-€49.51EUR
Paid
Reimbursement #120403
-€46.40EUR
Paid
Reimbursement #82336
-€500.00EUR
Paid
Invoice #82338
-€100.00EUR
Paid
Invoice #77813

Debit from Camp Collapse to Markus

-€100.00EUR
Paid
Invoice #78031
-€100.00EUR
Completed
Contribution #185891
-€102.84EUR
Paid
Invoice #76992
-€257.07EUR
Paid
Reimbursement #77132

Debit from Camp Collapse to Max

-€102.84EUR
Paid
Invoice #77600
Invoice #76991
-€554.00EUR
Paid
Invoice #77133
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