Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
+$471.91USD
Paid
Invoice #190888
Invoice #190887

Credit from HEKLER to Nataša Prljević

+$32.36USD
Paid
Reimbursement #180332

Debit from Nataša Prljević to HEKLER

-$200.00USD
Completed
Contribution #608099

Debit from Nataša Prljević to HEKLER

-$30.00USD
Completed
Contribution #593888
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