Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-kr 5,846.97DKK
Paid
Reimbursement #197375

Debit from SeptemBurn 2023 to Flo Leia

-kr 153.03DKK
Paid
Reimbursement #173448

Credit from Lighthouse to SeptemBurn 2023

+kr 6,000.00DKK
Completed
Added funds #712065
-kr 14,856.09DKK
Completed
Balance transfer

Debit from SeptemBurn 2023 to Viktor Beregszaszi

-kr 152.92DKK
Paid
Reimbursement #172143

Debit from SeptemBurn 2023 to Mishki

-kr 152.92DKK
Paid
Reimbursement #172733
-kr 302.92DKK
Paid
Reimbursement #172298

Debit from SeptemBurn 2023 to Margo

-kr 152.92DKK
Paid
Reimbursement #172420

Debit from SeptemBurn 2023 to Balint

-kr 152.92DKK
Paid
Reimbursement #172021

Debit from SeptemBurn 2023 to Queenie

-kr 152.92DKK
Paid
Reimbursement #171838

Debit from SeptemBurn 2023 to Enri

-kr 152.92DKK
Paid
Reimbursement #171812
-kr 152.92DKK
Paid
Reimbursement #171995

Debit from SeptemBurn 2023 to Dianna Hedegaard

-kr 152.92DKK
Paid
Reimbursement #171828

Debit from SeptemBurn 2023 to Radu

-kr 152.92DKK
Paid
Reimbursement #171815

Debit from SeptemBurn 2023 to Jens

-kr 152.92DKK
Paid
Reimbursement #171822
Page of 7