Open Collective
Open Collective

Transactions

All transactions
All
Expense

Credit from Conference Buddy to Mirjam Aulbach

+€5.99EUR
Paid
Reimbursement #56001
marketing
+€33.00EUR
Paid
Reimbursement #56006
+€33.00EUR
Paid
Reimbursement #56007

Credit from Conference Buddy to Mirjam Aulbach

+€16.71EUR
Paid
Reimbursement #56008

Credit from Conference Buddy to Mirjam Aulbach

+€253.53EUR
Paid
Reimbursement #56011
web services
+€8.96EUR
Paid
Reimbursement #56003
web services
+€152.99EUR
Paid
Reimbursement #56009
+€74.29EUR
Paid
Reimbursement #56010
+€96.82EUR
Paid
Reimbursement #56012
+€25.36EUR
Paid
Reimbursement #56013

Credit from Conference Buddy to Mirjam Aulbach

+€26.00EUR
Paid
Reimbursement #56014
marketing
Reimbursement #32881

Credit from Conference Buddy to Mirjam Aulbach

+€24.13EUR
Paid
Reimbursement #32880
+€123.53EUR
Paid
Invoice #11807
marketing
+€22.69EUR
Paid
Invoice #11128
web services
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