Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Reimbursement #56872
-€217.78EUR
Paid
Reimbursement #56875
Reimbursement #56870
Reimbursement #56873
-€45.18EUR
Paid
Reimbursement #56874
-€432.98EUR
Paid
Invoice #57320
Reimbursement #57321
-€20.28EUR
Paid
Reimbursement #57324
Reimbursement #57325
+€408.08EUR
Completed
Contribution #497881
-€300.28EUR
Paid
Invoice #55550
Invoice #55543
Invoice #55547
-€500.28EUR
Paid
Invoice #55548
Invoice #55745
Page of 6