Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€160.36EUR
Paid
Charge #151775
equipment
museum
memorysavers
-€29.50EUR
Paid
Charge #151412
equipment
museum
memorysavers

Debit from SUCHO Equipment Fund to LIQPAY*INTERNET-MAGAZI

-€102.55EUR
Paid
Charge #150874
equipment
museum
memorysavers
Reimbursement #151253
Reimbursement #151086
-€88.06EUR
Paid
Reimbursement #151085
Reimbursement #151307
equipment
museum
memorysavers
+€20.00EUR
Completed
Contribution #675179
-€51.28EUR
Paid
Charge #150868
equipment
museum
memorysavers
-€45.50EUR
Paid
Charge #150869
-€84.44EUR
Paid
Charge #150866
Reimbursement #150480
Reimbursement #150770
equipment
museum
memorysavers
Reimbursement #150471
equipment
memorysavers
museum
Reimbursement #150719
equipment
museum
memorysavers
Page of 15