Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
+€30.00EUR
Completed
Contribution #808697
+€100.00EUR
Completed
Contribution #808518
+€20.00EUR
Completed
Contribution #808507
+€20.00EUR
Completed
Contribution #808428
+€50.00EUR
Completed
Contribution #808261
+€20.00EUR
Completed
Contribution #808207
+€50.00EUR
Completed
Contribution #808177
+€20.00EUR
Completed
Contribution #806998
+€8.00EUR
Completed
Contribution #807700
+€5.00EUR
Completed
Contribution #807404
+€50.00EUR
Completed
Contribution #807013
+€20.00EUR
Completed
Contribution #806987
Reimbursement #227925
Contribution #783585

Debit from KULeuven student encampment to cash money

-€181.50EUR
Paid
Reimbursement #223413
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