Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All
+€1,148.26EUR
Paid
Reimbursement #28320

Credit from La Jacqueline Mobile Sound to loo.is.DJ

+€170.00EUR
Paid
Reimbursement #28321
+€495.00EUR
Paid
Invoice #26110
+€495.00EUR
Paid
Invoice #26111

Credit from Veloblaster 2019 to loo.is.DJ

+€176.03EUR
Paid
Reimbursement #25592

Credit from Audiothèque to loo.is.DJ

+€476.00EUR
Paid
Invoice #25196

Credit from Retrouvailles dans le Limbourg to loo.is.DJ

+€500.00EUR
Paid
Reimbursement #24992

Credit from Audiothèque to loo.is.DJ

+€150.00EUR
Paid
Invoice #24866

Credit from Retrouvailles dans le Limbourg to loo.is.DJ

+€272.00EUR
Paid
Reimbursement #24114
+€145.08EUR
Paid
Reimbursement #18907
+€119.88EUR
Paid
Reimbursement #18908
+€28.84EUR
Paid
Reimbursement #18911
+€217.33EUR
Paid
Reimbursement #18909
+€40.00EUR
Paid
Reimbursement #18913
Reimbursement #18915
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