Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€12.50EUR
Paid
Reimbursement #207293
consumables
Invoice #207785
kitchen
-€185.00EUR
Paid
Invoice #207725
communication
+€5,000.00EUR
Completed
Added funds #767882
+€10,000.00EUR
Completed
Added funds #767241
+€2,500.00EUR
Completed
Added funds #767240
+€2,000.00EUR
Completed
Added funds #767239

Credit from Daniel Sum to Commons Hub Brussels

+€5,000.00EUR
Completed
Added funds #767237
+€2,000.00EUR
Completed
Contribution #766385
Contribution #763070
Contribution #763212
+€5,000.00EUR
Completed
Contribution #763231
Contribution #763207
+€2,000.00EUR
Completed
Contribution #763201
Contribution #762000
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