Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Expense
All

Debit from Collective Y?! to ieva

-€52.45EUR
Paid
Invoice #129193

Debit from Collective Y?! to ieva

-€56.29EUR
Paid
Reimbursement #129191
Reimbursement #128422
guerrilla foundation
-€110.28EUR
Paid
Reimbursement #128400
guerrilla foundation
-€180.00EUR
Paid
Invoice #128072

Debit from Collective Y?! to ieva

-€56.77EUR
Paid
Reimbursement #127998

Debit from Collective Y?! to ieva

-€52.45EUR
Paid
Invoice #127999
-€30.68EUR
Paid
Reimbursement #126469
-€328.84EUR
Paid
Reimbursement #125693
guerrilla foundation
-€375.00EUR
Paid
Invoice #124708
-€600.00EUR
Paid
Reimbursement #125062
-€60.93EUR
Paid
Reimbursement #123703
guerrilla foundation

Debit from Collective Y?! to Callum shaw

-€13.81EUR
Paid
Reimbursement #124086
guerrilla foundation

Debit from Collective Y?! to Callum shaw

-€48.82EUR
Paid
Reimbursement #124139
guerrilla foundation

Debit from Collective Y?! to Queer Safer/Space

-€195.05EUR
Paid
Reimbursement #123704
guerrilla foundation
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