Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
+€750.00EUR
Refunded
Invoice #10379
team

Credit from Voyage Musical au Canal to loo.is.DJ

+€20.18EUR
Paid
Reimbursement #10368
food & beverage

Credit from Voyage Musical au Canal to loo.is.DJ

+€209.83EUR
Paid
Reimbursement #10367
food & beverage

Credit from Voyage Musical au Canal to loo.is.DJ

+€70.00EUR
Paid
Reimbursement #10364
other

Credit from Voyage Musical au Canal to loo.is.DJ

+€102.00EUR
Paid
Reimbursement #10369
team
Contribution #10934
Contribution #10934
Contribution #10934
Contribution #49255
Unclassified #9072
food & beverage
+€62.89EUR
Paid
Unclassified #8771
other
Contribution #10934
Contribution #10934
+€200.00EUR
Paid
Unclassified #8026
office
+€100.00EUR
Paid
Unclassified #8025
office
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