Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
-€47.17EUR
Paid
Reimbursement #137059

Credit from Mr Father to Ocupa Camões

+€10.00EUR
Completed
Contribution #651830

Debit from Ocupa Camões to Leonor Pestana

-€10.00EUR
Paid
Reimbursement #136056

Debit from Ocupa Camões to Leonor Pestana

-€35.75EUR
Paid
Reimbursement #136374

Debit from Ocupa FLUL to Nemo Chaves

-€204.00EUR
Paid
Reimbursement #136948

Debit from Ocupa FLUL to Anastácia Furtado

-€178.52EUR
Paid
Reimbursement #136970

Debit from Ocupa FLUL to Anastácia Furtado

-€20.00EUR
Paid
Reimbursement #136173
-€354.00EUR
Paid
Invoice #134782

Credit from Luis to Ocupa FLUL

+€5.00EUR
Completed
Contribution #649983

Credit from José to Ocupa FLUL

+€50.00EUR
Completed
Contribution #649949

Credit from Jorge Só to Ocupa FLUL

+€198.00EUR
Completed
Contribution #649930

Debit from Ocupa FLUL to Artur Medeiros

-€43.00EUR
Paid
Reimbursement #135276
Invoice #134903

Debit from Ocupa FLUL to Bio

-€34.69EUR
Paid
Reimbursement #128461

Credit from annoak to Ocupa FLUL

+€618.00EUR
Completed
Contribution #636153
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