Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Reimbursement #131536
verpflegung
-€1.00EUR
Completed
Platform tip #556189
-€20.00EUR
Completed
Contribution #556189
Reimbursement #60153
Reimbursement #60154
+€198.88EUR
Paid
Invoice #30571
+€118.72EUR
Paid
Invoice #30570
+€1,083.99EUR
Paid
Invoice #30565
+€30.26EUR
Paid
Invoice #30564
+€36.00EUR
Paid
Invoice #30562
Invoice #30561
Invoice #30558
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