Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Mission Mums to Deel

-€204.60EUR
Paid
Invoice #211928

Debit from Mission Mums to Deel

-€252.20EUR
Paid
Invoice #209930

Debit from Mission Mums to Deel

-€204.70EUR
Paid
Invoice #207117

Debit from Mission Mums to Deel

-€151.72EUR
Paid
Invoice #205738

Debit from Mission Mums to Deel

-€204.64EUR
Paid
Invoice #203959

Debit from Mission Mums to Deel

-€112.00EUR
Paid
Invoice #202696

Debit from Mission Mums to Deel

-€84.73EUR
Paid
Invoice #198615

Debit from Mission Mums to Deel

-€54.73EUR
Paid
Invoice #198614

Debit from Mission Mums to Marina

-€981.00EUR
Paid
Invoice #197246

Debit from Mission Mums to Deel

-€252.46EUR
Paid
Invoice #196188

Debit from Mission Mums to Jenya Temnikova

-€499.20EUR
Paid
Invoice #194314

Credit from Guest to Mission Mums

+€20.00EUR
Completed
Contribution #749779

Credit from Guest to Mission Mums

+€20.00EUR
Completed
Contribution #749778
+€30.00EUR
Completed
Contribution #749540
-€363.00EUR
Paid
Invoice #194315
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