Open Collective
Open Collective

Transactions


All transactions
All
Contribution, Expense
All

Debit from Conference Buddy to Mirjam Aulbach

-€5.99EUR
Paid
Reimbursement #56001
marketing
-€33.00EUR
Paid
Reimbursement #56006
-€33.00EUR
Paid
Reimbursement #56007

Debit from Conference Buddy to Mirjam Aulbach

-€16.71EUR
Paid
Reimbursement #56008
-€253.53EUR
Paid
Reimbursement #56011
web services
Financial contribution to Conference Buddy

Credit from Queen Raae to Conference Buddy

+€350.00EUR
Completed
Contribution #503475
-€8.96EUR
Paid
Reimbursement #56003
web services
-€152.99EUR
Paid
Reimbursement #56009
-€74.29EUR
Paid
Reimbursement #56010
-€96.82EUR
Paid
Reimbursement #56012
-€25.36EUR
Paid
Reimbursement #56013

Debit from Conference Buddy to Mirjam Aulbach

-€26.00EUR
Paid
Reimbursement #56014
marketing
Reimbursement #32881

Debit from Conference Buddy to Mirjam Aulbach

-€24.13EUR
Paid
Reimbursement #32880
-€123.53EUR
Paid
Invoice #11807
marketing
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