Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+€340.99EUR
Paid
Reimbursement #42409
Reimbursement #42468

Credit from CodeNPlay to Laura Matthys

+€96.24EUR
Paid
Reimbursement #38452
+€594.00EUR
Paid
Invoice #37220
+€990.00EUR
Paid
Invoice #35389
+€693.00EUR
Paid
Invoice #34647
+€297.00EUR
Paid
Invoice #34648
+€625.00EUR
Paid
Invoice #34649

Credit from CodeNPlay to Laura Matthys

+€29.50EUR
Paid
Reimbursement #21132

Credit from CodeNPlay to Laura Matthys

+€152.97EUR
Paid
Reimbursement #21148

Credit from CodeNPlay to Laura Matthys

+€71.50EUR
Paid
Reimbursement #11952
supplies & materials

Credit from CodeNPlay to Laura Matthys

+€247.83EUR
Paid
Reimbursement #11953
supplies & materials

Credit from CodeNPlay to Laura Matthys

+€183.23EUR
Paid
Reimbursement #12041
supplies & materials

Credit from CodeNPlay to Laura Matthys

+€3,600.00EUR
Paid
Invoice #11954
team

Credit from CodeNPlay to Laura Matthys

+€5,400.00EUR
Paid
Invoice #11118
team
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