Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Expense
All
-€1,200.00EUR
Paid
Invoice #213302
+€65.52EUR
Completed
Balance transfer
-€65.52EUR
Completed
Balance transfer
-€1,452.00EUR
Paid
Invoice #206811
-€76.00EUR
Paid
Reimbursement #187045
+€36,000.00EUR
Completed
Added funds #733043
-€7,200.00EUR
Paid
Invoice #184256

Debit from Convergence to Natasha Hulst

-€1,800.00EUR
Paid
Invoice #163548
+€21,510.00EUR
Completed
Added funds #723283

Debit from Cluny Gathering to Katherine Gibson

-€1,000.00EUR
Paid
Reimbursement #154919
+€1,000.00EUR
Paid
Grant #154913
-€1,000.00EUR
Paid
Grant #154913
-€1,000.00EUR
Paid
Reimbursement #145163

Debit from Cluny Gathering to Association Remix

-€1,164.00EUR
Paid
Invoice #142068
-€340.00EUR
Paid
Reimbursement #146808
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