Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+€4,200.00EUR
Paid
Invoice #225520
+€2,800.00EUR
Paid
Invoice #225519
+€4,400.00EUR
Paid
Invoice #225521

Debit from Corinna to Regens Unite

-€1,600.00EUR
Completed
Invoice #217644

Credit from Regens Unite to Corinna

+€1,600.00EUR
Refunded
Invoice #217644

Credit from Regen Village to Corinna

+€97.47EUR
Paid
Reimbursement #211766
+€19.80EUR
Paid
Reimbursement #211767
+€9.82EUR
Paid
Reimbursement #211771
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