Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Debit from Makerspace Lesvos to Qiong Wu

-€99.00EUR
Paid
Reimbursement #64695

Debit from Makerspace Lesvos to Makerspace Lesvos

-€16.53EUR
Paid
Reimbursement #64694

Debit from Makerspace Lesvos to Makerspace Lesvos

-€628.15EUR
Paid
Reimbursement #64693

Debit from Makerspace Lesvos to Makerspace Lesvos

-€29.84EUR
Paid
Reimbursement #64692
material
Reimbursement #64690
food
-€628.15EUR
Paid
Reimbursement #64689
food

Debit from Makerspace Lesvos to Makerspace Lesvos

-€4.00EUR
Paid
Reimbursement #64688
material

Debit from Makerspace Lesvos to Makerspace Lesvos

-€17.01EUR
Paid
Reimbursement #64687
material
-€400.00EUR
Paid
Reimbursement #64686
food

Debit from Makerspace Lesvos to Qiong Wu

-€63.91EUR
Paid
Reimbursement #64685
equipment
-€400.00EUR
Paid
Reimbursement #64684
food

Debit from Makerspace Lesvos to Makerspace Lesvos

-€75.90EUR
Paid
Reimbursement #64680
material

Debit from Makerspace Lesvos to Qiong Wu

-€13.61EUR
Paid
Reimbursement #64674

Debit from Makerspace Lesvos to Qiong Wu

-€11.00EUR
Paid
Reimbursement #64672
-€65.10EUR
Paid
Reimbursement #64670
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