Open Collective
Open Collective

Transactions


All transactions
All
Added funds, Expense
All
-€32.50EUR
Paid
Reimbursement #107718
lush

Debit from Collective Y?! to Ezmi

-€828.00EUR
Paid
Invoice #107443
guerrilla foundation
Reimbursement #103626
lush

Debit from Collective Y?! to Sabine Moore

-€75.00EUR
Paid
Invoice #105661
guerrilla foundation
Invoice #105665
guerrilla foundation
-€7.60EUR
Paid
Reimbursement #104316
lush
Reimbursement #105372
guerrilla foundation

Debit from Collective Y?! to Ezmi

-€700.00EUR
Paid
Invoice #103154
lush
Reimbursement #103626
lush
-€8.40EUR
Refunded
Reimbursement #103626
lush

Debit from Collective Y?! to Callum shaw

-€99.28EUR
Paid
Invoice #103021
guerrilla foundation
-€67.78EUR
Paid
Invoice #102894
guerrilla foundation

Debit from Collective Y?! to Callum shaw

-€167.44EUR
Paid
Reimbursement #103014
guerrilla foundation

Debit from Collective Y?! to Ezmi

-€251.13EUR
Paid
Reimbursement #102631
lush
-€109.81EUR
Paid
Reimbursement #102436
lush
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