Open Collective
Open Collective
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Itzel Lusenti
Budget

Submitted Expenses

All expenses
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Newest First

Animation Jouer Bouger

from Itzel Lusenti to Playstreet Godefroid Devreese September 2022 •

€151.25 EUR
Invoice #117959
Paid
payout method
Bank account

Voluntary work for the CC - March/April/May/June

from Itzel Lusenti to Citizen Corner •

€490.00 EUR
Reimbursement #84092
Paid
payout method
Bank account

Social Media - Canva Pro

from Itzel Lusenti to All For Climate •

€109.99 EUR
Reimbursement #76467
Paid
payout method
Bank account

Toolbox (triangular bit for the masterlock)

from Itzel Lusenti to Citizen Corner •

€30.29 EUR
Reimbursement #65997
Paid
payout method
Bank account

Several expenses

from Itzel Lusenti to Citizen Corner •

€41.49 EUR
Reimbursement #65901
Paid
payout method
Bank account

Groceries, mostly for the BIM event

from Itzel Lusenti to Citizen Corner •

€132.82 EUR
Reimbursement #65899
Paid
payout method
Bank account

Locomotive work in January and February

from Itzel Lusenti to Citizen Corner •

€420.00 EUR
Invoice #65892
Paid
payout method
Bank account

Recovery mazout Lusenti

from Itzel Lusenti to Citizen Corner •

€200.00 EUR
Reimbursement #62951
Paid
payout method
Bank account

Gas for truck

from Itzel Lusenti to Citizen Corner •

€10.00 EUR
Reimbursement #62165
Paid
payout method
Bank account

Printing posters - Brocante

from Itzel Lusenti to Citizen Corner •

€12.80 EUR
Reimbursement #62161
Paid
payout method
Bank account
Page Total:€1,598.64 EUR

Payment processor fees may apply.

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