Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Contribution, Expense
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Reimbursement #200884

Debit from Refraction 2023-2024 to Queenie

-kr 328.00DKK
Paid
Reimbursement #186184
-kr 353.00DKK
Paid
Reimbursement #181188

Debit from Refraction 2023-2024 to Eduardo Buccianti

-kr 710.00DKK
Paid
Reimbursement #186720

Debit from Refraction 2023-2024 to Ruby

-kr 212.50DKK
Paid
Reimbursement #185811
-kr 2,500.00DKK
Paid
Reimbursement #186841
-kr 75.00DKK
Paid
Reimbursement #186691
-kr 3,617.00DKK
Paid
Reimbursement #185379

Debit from Refraction 2023-2024 to Daniel

-kr 700.00DKK
Paid
Reimbursement #180638

Debit from Refraction 2023-2024 to Eduardo Buccianti

-kr 189.00DKK
Paid
Reimbursement #180776

Debit from Refraction 2023-2024 to Eduardo Buccianti

-kr 1,754.00DKK
Paid
Reimbursement #180773
-kr 70.00DKK
Paid
Reimbursement #179277
decor
bar
event
-kr 8,145.75DKK
Paid
Reimbursement #179320

Debit from Refraction 2023-2024 to Eduardo Buccianti

-kr 591.00DKK
Paid
Reimbursement #180777
-kr 28,087.42DKK
Paid
Reimbursement #179271
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