Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€24.60EUR
Paid
Reimbursement #60842
-€7.95EUR
Paid
Reimbursement #66875
-€6.78EUR
Paid
Reimbursement #67840
-€6.87EUR
Paid
Reimbursement #67841
-€6.98EUR
Paid
Reimbursement #67842
-€6.87EUR
Paid
Reimbursement #67843
-€6.94EUR
Paid
Reimbursement #67844
-€7.14EUR
Paid
Reimbursement #67846
-€22.54EUR
Paid
Reimbursement #67848

Credit from Open Collective Comms & Docs to Future Diaries

+$100.00USD
Paid
Invoice #66999
+€5.68EUR
Completed
Added funds #525229

Debit from Future Diaries to Antonis

-€21.79EUR
Paid
Reimbursement #55913

Credit from User testing to Future Diaries

+$15.00USD
Paid
Invoice #64392
-€7.09EUR
Paid
Reimbursement #60830
-€13.29EUR
Paid
Reimbursement #46416
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