Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-€41.30EUR
Paid
Reimbursement #196456
uaf

Debit from Collective Y?! to Airi Triisberg

-€75.00EUR
Paid
Invoice #195495
uaf
-€150.00EUR
Paid
Invoice #194982
uaf
-€488.74EUR
Paid
Invoice #194938
uaf
-€66.50EUR
Paid
Reimbursement #194929
uaf
-€238.00EUR
Paid
Reimbursement #194930
uaf
Reimbursement #194935
uaf
-€25.35EUR
Paid
Reimbursement #194654
uaf

Debit from Collective Y?! to Ezmi

-€246.40EUR
Paid
Reimbursement #194673
uaf
-€102.09EUR
Paid
Reimbursement #194316
uaf

Debit from Collective Y?! to Airi Triisberg

-€55.00EUR
Paid
Reimbursement #194313
uaf

Debit from Collective Y?! to Ezmi

-€88.00EUR
Paid
Reimbursement #193421
uaf
Reimbursement #192983
uaf
-€43.50EUR
Paid
Invoice #192741
uaf
-€282.75EUR
Paid
Invoice #191085
uaf
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