Open Collective
Open Collective
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Transactions

All transactions
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Expense
+€50.00EUR
Paid
Reimbursement #77421

Credit from XR Belgium to Daniele Cavallari

+€136.12EUR
Paid
Invoice #14148
team
Reimbursement #14152
supplies & materials
Reimbursement #14151
supplies & materials

Credit from XR Belgium to Daniele Cavallari

+€612.54EUR
Paid
Invoice #12633
other

Credit from XR Belgium to Daniele Cavallari

+€750.00EUR
Paid
Invoice #11095
other
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