Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Contribution, Expense
All

Credit from Guest to LSS-Manager

+€50.00EUR
Completed
Contribution #650642
+€5.00EUR
Completed
Contribution #642285
+€5.00EUR
Completed
Contribution #643072

Debit from LSS-Manager to Jan

-€12.59EUR
Paid
Reimbursement #131629
server
+€2.50EUR
Completed
Contribution #633227

Credit from Guest to LSS-Manager

+€25.00EUR
Completed
Contribution #642218
+€2.50EUR
Completed
Contribution #633227

Debit from LSS-Manager to Jan

-€12.59EUR
Paid
Reimbursement #125733
server

Debit from LSS-Manager to Jan

-€12.59EUR
Paid
Reimbursement #121181
server

Credit from Guest to LSS-Manager

+€25.00EUR
Completed
Contribution #618804

Debit from LSS-Manager to Jan

-€12.59EUR
Paid
Reimbursement #119910
server

Debit from LSS-Manager to Jan

-€12.59EUR
Paid
Reimbursement #119911
server

Credit from Bill Heath to LSS-Manager

+€20.00EUR
Completed
Contribution #597211

Credit from Jan to LSS-Manager

+€50.00EUR
Completed
Contribution #593778
+€5.00EUR
Completed
Contribution #593657
Page of 5