Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€69.28EUR
Paid
Reimbursement #53896
-€31.37EUR
Paid
Reimbursement #53895
+€3,429.83EUR
Completed
Added funds #487097

Debit from intersexioni to michela balocchi

-€325.28EUR
Paid
Invoice #51397

Debit from intersexioni to michela balocchi

-€175.28EUR
Paid
Invoice #51396
-€150.28EUR
Paid
Invoice #51414
-€75.28EUR
Paid
Invoice #51442
-€50.28EUR
Paid
Invoice #51107
-€80.08EUR
Paid
Reimbursement #50906

Debit from intersexioni to Stephan Mills

-€100.28EUR
Paid
Reimbursement #50851

Debit from intersexioni to Daria Campriani

-€25.28EUR
Paid
Invoice #51065
-€142.59EUR
Paid
Reimbursement #50693

Debit from intersexioni to MelyKurutta

-€89.08EUR
Paid
Reimbursement #50765

Debit from intersexioni to MelyKurutta

-€100.28EUR
Paid
Reimbursement #50622

Debit from intersexioni to Ino Kehrer

-€200.28EUR
Paid
Invoice #49817
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