Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All

Debit from Encampment Gent to Ollie

-€100.00EUR
Paid
Invoice #224173

Debit from Encampment Gent to Bouillon

-€120.24EUR
Paid
Reimbursement #222932

Debit from Encampment Gent to berta

-€31.57EUR
Paid
Reimbursement #222920

Debit from Encampment Gent to haai/shark

-€242.00EUR
Paid
Reimbursement #219572

Debit from Encampment Gent to haai/shark

-€242.00EUR
Paid
Reimbursement #216176
+€5.00EUR
Completed
Contribution #764444
-€368.34EUR
Paid
Reimbursement #210040

Debit from Encampment Gent to Milan Pouillart

-€62.25EUR
Paid
Reimbursement #210600

Debit from Encampment Gent to Firefly

-€192.36EUR
Paid
Reimbursement #206315

Debit from Encampment Gent to Samba

-€277.92EUR
Paid
Reimbursement #209368

Debit from Encampment Gent to Firefly

-€9.75EUR
Paid
Reimbursement #209073

Debit from Encampment Gent to Firefly

-€32.00EUR
Paid
Reimbursement #209072
+€5.00EUR
Completed
Contribution #764444
-€15.00EUR
Paid
Reimbursement #209001
+€5.00EUR
Completed
Contribution #770085
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