Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All
+€6.60EUR
Paid
Reimbursement #14534
travel
+€6.60EUR
Paid
Reimbursement #14533
travel
Reimbursement #14532
travel
Reimbursement #14531
food & beverage
Reimbursement #14530
food & beverage
Reimbursement #14529
food & beverage
Reimbursement #14527
food & beverage
Reimbursement #14525
food & beverage
Reimbursement #14524
food & beverage
Reimbursement #14523
food & beverage
+€120.00EUR
Paid
Reimbursement #12757
other

Credit from XR Belgium to Judit Orszagh

+€42.50EUR
Paid
Invoice #12170
food & beverage

Credit from XR Belgium to Judit Orszagh

+€34.25EUR
Paid
Invoice #12171
food & beverage

Credit from XR Belgium to Judit Orszagh

+€21.98EUR
Paid
Invoice #12172
supplies & materials
Contribution #55588
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