Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€20.17EUR
Paid
Virtual Card Charge #155484
Invoice #155952
memorysavers
Reimbursement #155930
memorysavers
Reimbursement #155083
equipment
museum
memorysavers

Debit from SUCHO Equipment Fund to FACEBK ZSWUHT7JF2

-€4.00EUR
Paid
Virtual Card Charge #156207
memorysavers

Debit from SUCHO Equipment Fund to FACEBK WFSF5TTHF2

-€3.00EUR
Paid
Virtual Card Charge #155910
memorysavers

Debit from SUCHO Equipment Fund to FACEBK 24Z5BR3JF2

-€3.00EUR
Paid
Virtual Card Charge #155691
memorysavers

Debit from SUCHO Equipment Fund to PAYPAL *JANGOL.ZIRKA

-€590.00EUR
Paid
Virtual Card Charge #155254
memorysavers
work

Debit from SUCHO Equipment Fund to PAYPAL *OLEG.MITYUKHIN

-€450.01EUR
Paid
Virtual Card Charge #155238
memorysavers
work
Reimbursement #154423
-€168.00EUR
Paid
Invoice #153586
memorysavers
work
-€1,656.00EUR
Paid
Reimbursement #153584
memorysavers
travel
event

Debit from SUCHO Equipment Fund to RPAY *ROZETKA

-€28.99EUR
Paid
Virtual Card Charge #154427
equipment
museum
memorysavers
-€13.76EUR
Paid
Virtual Card Charge #154428
equipment
museum
memorysavers
Reimbursement #152614
equipment
memorysavers
library
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