Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Expense
All
-€76.02EUR
Paid
Reimbursement #146897

Debit from Cluny Gathering to Amber Huff

-€613.11EUR
Paid
Reimbursement #143409
-€282.85EUR
Paid
Reimbursement #145654

Debit from Cluny Gathering to La M.U.E.

-€1,200.00EUR
Paid
Invoice #144748

Debit from Cluny Gathering to Natasha Hulst

-€372.50EUR
Paid
Reimbursement #143188
-€150.00EUR
Paid
Invoice #142890

Debit from Cluny Gathering to Association Remix

-€60.00EUR
Paid
Invoice #142879
+€5,400.00EUR
Paid
Grant #153743
-€5,400.00EUR
Paid
Grant #153743
-€1,200.00EUR
Paid
Invoice #147081
-€1,800.00EUR
Paid
Invoice #133635
+€9,990.00EUR
Completed
Added funds #645109
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