Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Reimbursement #140100
-€227.80EUR
Paid
Reimbursement #140412
Reimbursement #140101
-€16.20EUR
Paid
Reimbursement #135267
Reimbursement #132119

Debit from intersexioni to michela balocchi

-€230.22EUR
Paid
Reimbursement #135037

Debit from intersexioni to michela balocchi

-€1.50EUR
Paid
Reimbursement #132118
-€14.20EUR
Paid
Reimbursement #132102
-€132.90EUR
Paid
Reimbursement #132106

Debit from intersexioni to michela balocchi

-€71.90EUR
Paid
Reimbursement #130674

Debit from intersexioni to michela balocchi

-€3.00EUR
Paid
Reimbursement #121259
-€30.00EUR
Paid
Reimbursement #129343

Debit from intersexioni to Daria Campriani

-€40.00EUR
Paid
Reimbursement #127920
-€130.43EUR
Paid
Reimbursement #127481
-€130.00EUR
Paid
Reimbursement #122568
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