Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Contribution, Expense
All
Contribution #150096
Reimbursement #19033
+€150.59EUR
Completed
Added funds #79418
Invoice #13912
travel
Reimbursement #13914
communications
+€199.97EUR
Completed
Added funds #66557
Reimbursement #12066
communications
Reimbursement #12065
communications
Reimbursement #12554
communications
Reimbursement #12553
communications
Reimbursement #12552
communications
-€31.86EUR
Paid
Reimbursement #12551
communications
-€194.65EUR
Paid
Reimbursement #12550
communications
Reimbursement #12555
communications
+€430.82EUR
Completed
Added funds #61013
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