Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
-€832.99EUR
Completed
Balance transfer
-€480.60EUR
Paid
Reimbursement #157656

Debit from Microsolidarity Summer Camp EU to Dan

-€149.00EUR
Paid
Reimbursement #157658
-€115.00EUR
Paid
Reimbursement #156054

Debit from Microsolidarity Summer Camp EU to Richard Bartlett

-€189.43EUR
Paid
Reimbursement #156911
Invoice #155610

Debit from Microsolidarity Summer Camp EU to Anne

-€60.00EUR
Paid
Reimbursement #151791
-€105.45EUR
Paid
Reimbursement #151559
-€321.09EUR
Paid
Reimbursement #151414
-€160.00EUR
Paid
Reimbursement #151555
-€130.57EUR
Paid
Reimbursement #151552
-€433.13EUR
Paid
Reimbursement #151551
-€96.70EUR
Paid
Reimbursement #151557
-€33.93EUR
Paid
Reimbursement #151413
-€56.96EUR
Paid
Reimbursement #151426
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