Open Collective
Open Collective
Loading

Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Invoice #219310
Invoice #215610
Invoice #215610
Invoice #215609
Invoice #215609
-$100.00USD
Paid
Invoice #211809

Debit from DEAI Fund to Brice Puls

-$100.00USD
Paid
Invoice #212927
-$121.46USD
Paid
Reimbursement #211609
-$18.14USD
Paid
Reimbursement #211913
+$121.46USD
Completed
Reimbursement #211609
-$121.46USD
Refunded
Reimbursement #211609
Contribution #623992
+$20.00USD
Completed
Contribution #623992
+$20.00USD
Completed
Contribution #623992
+$50.00USD
Completed
Contribution #715388
Page of 7