Open Collective
Open Collective

Transactions


All transactions
All
Added funds, Contribution, Expense
All
Invoice #109143

Debit from DisCO One Project Grant to CEVESA

-$45.39USD
Paid
Charge #109284
Invoice #108792

Debit from DisCO One Project Grant to CEVESA

-$44.97USD
Paid
Charge #108906

Debit from DisCO One Project Grant to TICKETS-DOING BETTER WOR

-$108.50USD
Paid
Charge #108227

Debit from DisCO One Project Grant to DisCO.coop

-$14,234.80USD
Paid
Invoice #107735

Debit from DisCO One Project Grant to AMZN Mktp ES*LM7J38NO5

-$57.53USD
Paid
Charge #107465

Debit from DisCO One Project Grant to CAL.COM

-$12.00USD
Paid
Charge #105711

Debit from DisCO One Project Grant to CEVESA

-$21.76USD
Paid
Charge #105086

Debit from DisCO One Project Grant to VUELING AIRLOYE36Y

-$142.90USD
Paid
Charge #104193

Debit from DisCO One Project Grant to EASYJET 000K4CLQK3

-$91.30USD
Paid
Charge #104191

Debit from DisCO One Project Grant to DisCO.coop

-$2,954.40USD
Paid
Invoice #102575
Invoice #102544

Debit from DisCO One Project Grant to mytrip_us_LUYB8F

-$741.59USD
Paid
Charge #102619

Debit from DisCO One Project Grant to CEVESA

-$20.52USD
Paid
Charge #102198
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