Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€3,441.20EUR
Completed
Contribution #150087
-€52.82EUR
Paid
Reimbursement #13469
food & beverage
-€145.98EUR
Paid
Invoice #13470
food & beverage

Debit from EMCC FR - Anjou Vendée to Carole Grossin

-€360.00EUR
Paid
Invoice #13471
other

Credit from EMCC France to EMCC FR - Anjou Vendée

+€4,000.00EUR
Completed
Added funds #54780
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