Open Collective
Open Collective

Transactions

All transactions
All
Contribution, Expense
All
Reimbursement #145395
Invoice #138194
Invoice #138194
Reimbursement #145396
-€470.40EUR
Paid
Reimbursement #141552
Contribution #661820
Contribution #661810
-€144.34EUR
Paid
Reimbursement #141414
-€126.35EUR
Paid
Reimbursement #141425
Reimbursement #141419
-€951.87EUR
Paid
Reimbursement #141411
Reimbursement #141423
Contribution #653560
+€200.00EUR
Completed
Contribution #656115
Contribution #655550
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