Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
-€202.50EUR
Paid
Reimbursement #222148
printmaterial

Debit from End Cement – Kampagne to Daniel

-€217.06EUR
Paid
Reimbursement #222150
printmaterial
Contribution #793852

Credit from Stadtjugendring HD Förderung to End Cement – Kampagne

+€300.00EUR
Completed
Contribution #792217

Debit from End Cement – Kampagne to Daniel

-€22.00EUR
Paid
Reimbursement #219294
-€100.00EUR
Paid
Reimbursement #219366
+€100.00EUR
Completed
Contribution #789894
+€200.00EUR
Completed
Contribution #789892
+€75.00EUR
Completed
Contribution #789891
+€15.00EUR
Completed
Contribution #788882
+€50.00EUR
Completed
Contribution #788842
Contribution #787214
Balance transfer
Balance transfer
+€35.00EUR
Completed
Contribution #776176
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