Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All
+€19.50EUR
Paid
Reimbursement #45052
+€91.62EUR
Paid
Reimbursement #31489
+€18.67EUR
Paid
Reimbursement #26622
+€12.10EUR
Paid
Invoice #27710
+€68.06EUR
Paid
Reimbursement #27711
+€17.05EUR
Paid
Reimbursement #27018
+€79.05EUR
Paid
Reimbursement #27021
+€68.06EUR
Paid
Reimbursement #25883
+€36.30EUR
Paid
Invoice #25886
+€284.35EUR
Paid
Invoice #25887
Reimbursement #25884
+€17.90EUR
Paid
Reimbursement #24336
+€40.00EUR
Paid
Reimbursement #24009
+€275.74EUR
Paid
Invoice #14206
web services
+€8.34EUR
Paid
Reimbursement #12459
supplies & materials
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